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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : KOOPKA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | KOOPKA TECHNOLOGIES |
| Siren | 803808294 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3246 |
| Management number | 2014B05903 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 304.00 | 546.00 | 758.00 | 1 304.00 |
044 Total Fixed Assets | 1 304.00 | 546.00 | 758.00 | 1 304.00 |
068 Receivables – Trade and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 9 988.00 | 9 988.00 | 9 988.00 | |
092 Prepaid expenses | 5 086.00 | 5 086.00 | 5 086.00 | |
096 Total Current Assets + Prepaid Expenses | 30 266.00 | 30 266.00 | 30 266.00 | |
110 Total Assets | 31 570.00 | 546.00 | 31 024.00 | 31 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 7 976.00 | |||
142 Total Equity - Total I | 9 144.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
172 Other debts | 19 566.00 | |||
176 Total debts | 21 879.00 | |||
180 Liabilities Total | 31 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 773.00 | 139 773.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 139 778.00 | 139 778.00 | ||
242 Other external expenses | 82 465.00 | 82 465.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
24B (including equipment leasing) | 14 181.00 | 14 181.00 | ||
250 Staff compensation | 32 067.00 | 32 067.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 127 141.00 | 127 141.00 | ||
270 Operating profit | 12 637.00 | 12 637.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 1 414.00 | 1 414.00 | ||
306 Income tax's | 3 109.00 | 3 109.00 | ||
310 Profit or loss | 7 976.00 | 7 976.00 | ||
316 Non-deductible compensation and personal benefits | 277.00 | 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 603.00 | 27 603.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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