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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : KOAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| 2022-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | KOAN CONSULTING |
| Siren | 790522346 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38819 |
| Management number | 2013B01195 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 10 333.00 | 10 333.00 | 10 333.00 | |
110 Total Assets | 10 333.00 | 10 333.00 | 10 333.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 037.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 137.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 694.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 8 196.00 | |||
180 Liabilities Total | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 82 730.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 82 730.00 | 500.00 | |
242 Other external expenses | 2 342.00 | 7 052.00 | 2 342.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | 146.00 | |
250 Staff compensation | 36 000.00 | |||
252 Social security contributions | 12 438.00 | 39 009.00 | 12 438.00 | |
264 Total operating expenses | 14 926.00 | 82 207.00 | 14 926.00 | |
270 Operating profit | -14 426.00 | 523.00 | -14 426.00 | |
290 Exceptional income | 14 426.00 | 14 426.00 | ||
306 Income tax's | 78.00 | |||
310 Profit or loss | 445.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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