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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : KOBBI, AUDIT EXPERTISE & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | KOBBI, AUDIT EXPERTISE & CONSULTING |
| Siren | 812072767 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126132 |
| Management number | 2015B13196 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 107.00 | 1 773.00 | 335.00 | 2 107.00 |
BJ TOTAL (I) | 2 107.00 | 1 773.00 | 335.00 | 2 107.00 |
BX Customers and related accounts | 72 406.00 | 13 910.00 | 58 495.00 | 72 406.00 |
BZ Other receivables | 1 738.00 | 1 738.00 | 1 738.00 | |
CF Cash and cash equivalents | 100 791.00 | 100 791.00 | 100 791.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 175 536.00 | 13 910.00 | 161 626.00 | 175 536.00 |
CO Grand total (0 to V) | 177 643.00 | 15 683.00 | 161 960.00 | 177 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 5 159.00 | -1 132.00 | 5 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 542.00 | 6 290.00 | 5 542.00 | |
DL TOTAL (I) | 17 700.00 | 12 159.00 | 17 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 156.00 | 30 002.00 | 40 156.00 | |
DX Trade payables and related accounts | 19 575.00 | 14 453.00 | 19 575.00 | |
DY Tax and social security liabilities | 84 529.00 | 92 194.00 | 84 529.00 | |
EA Other liabilities | 650.00 | |||
EC TOTAL (IV) | 144 260.00 | 137 300.00 | 144 260.00 | |
EE Grand total (I to V) | 161 960.00 | 149 458.00 | 161 960.00 | |
EG Accrued income and payables due within one year | 144 260.00 | 137 300.00 | 144 260.00 | |
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