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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : KOUJIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | KOUJIN |
| Siren | 798204731 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006539 |
| Management number | 2018B00363 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 838.00 | 21 838.00 | 21 838.00 | |
CF Cash and cash equivalents | 28 127.00 | 28 127.00 | 28 127.00 | |
CJ TOTAL (II) | 49 966.00 | 49 966.00 | 49 966.00 | |
CO Grand total (0 to V) | 49 966.00 | 49 966.00 | 49 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 448 079.00 | -2 448 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 446 579.00 | 2 446 579.00 | ||
DL TOTAL (I) | -500.00 | -500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 335.00 | 42 335.00 | ||
DX Trade payables and related accounts | 6 143.00 | 6 143.00 | ||
DY Tax and social security liabilities | 1 367.00 | 1 367.00 | ||
DZ Fixed asset liabilities and related accounts | 608.00 | 608.00 | ||
EC TOTAL (IV) | 50 466.00 | 50 466.00 | ||
EE Grand total (I to V) | 49 966.00 | 49 966.00 | ||
EG Accrued income and payables due within one year | 50 466.00 | 50 466.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 9 872.00 | |||
GF Total Operating Expenses (II) | 9 872.00 | |||
GG - OPERATING RESULT (I - II) | -9 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 459 881.00 | 2 459 881.00 | ||
HD Total exceptional income (VII) | 2 459 881.00 | 2 459 881.00 | ||
HE Exceptional expenses on management operations | 3 431.00 | 3 431.00 | ||
HH Total exceptional expenses (VIII) | 3 431.00 | 3 431.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 456 450.00 | 2 456 450.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 459 882.00 | 2 459 882.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 303.00 | 13 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 446 579.00 | 2 446 579.00 | ||
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