Grow your business safely with K.OACHING
All the information you need about K.OACHING to develop and secure your business in France
K
HOME >
CORPORATES
>
K.OACHING >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : K.OACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | K.OACHING |
| Siren | 804022481 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 513 |
| Management number | 2014B00363 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 793.00 | 1 793.00 | 1 793.00 | |
028 Tangible Assets | 64 220.00 | 60 429.00 | 3 791.00 | 64 220.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 68 413.00 | 62 222.00 | 6 191.00 | 68 413.00 |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 23 797.00 | 23 797.00 | 23 797.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 26 315.00 | 26 315.00 | 26 315.00 | |
110 Total Assets | 94 728.00 | 62 222.00 | 32 506.00 | 94 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -76 568.00 | |||
136 Profit for the Year | 5 195.00 | |||
142 Total Equity - Total I | -66 373.00 | |||
156 Loans and similar debts | 12 317.00 | |||
166 Suppliers and related accounts | 5 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 002.00 | |||
172 Other debts | 68 652.00 | |||
174 Prepaid income | 12 438.00 | |||
176 Total debts | 98 879.00 | |||
180 Liabilities Total | 32 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 153.00 | 1 153.00 | ||
218 Production of services sold - France | 12 012.00 | 12 012.00 | ||
222 Inventory production | 660.00 | 660.00 | ||
226 Operating subsidies received | 16 685.00 | 16 685.00 | ||
232 Total operating income excluding VAT | 30 510.00 | 30 510.00 | ||
234 Purchases of goods (including customs duties) | 3 365.00 | 3 365.00 | ||
236 Inventory change (goods) | 94.00 | 94.00 | ||
242 Other external expenses | 15 848.00 | 15 848.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 4 433.00 | 4 433.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 24 788.00 | 24 788.00 | ||
270 Operating profit | 5 722.00 | 5 722.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
310 Profit or loss | 5 195.00 | 5 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 413.00 | 68 413.00 | ||
all companies in France
Complete and comprehensive database.
