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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : KOBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KOBANE |
| Siren | 814475513 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1179 |
| Management number | 2015B01772 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 4 894.00 | 4 106.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 894.00 | 4 106.00 | 9 000.00 |
050 Raw materials, supplies, in progress | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 9 416.00 | 9 416.00 | 9 416.00 | |
110 Total Assets | 18 416.00 | 4 894.00 | 13 522.00 | 18 416.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 933.00 | |||
136 Profit for the Year | 7 782.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
172 Other debts | 9 173.00 | |||
176 Total debts | 9 173.00 | |||
180 Liabilities Total | 13 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 781.00 | 63 781.00 | ||
226 Operating subsidies received | 7 479.00 | 7 479.00 | ||
230 Other income | 6 159.00 | 6 159.00 | ||
232 Total operating income excluding VAT | 77 419.00 | 77 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 584.00 | 19 584.00 | ||
242 Other external expenses | 14 434.00 | 14 434.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 28 932.00 | 28 932.00 | ||
252 Social security contributions | 3 247.00 | 3 247.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 373.00 | 68 373.00 | ||
270 Operating profit | 9 046.00 | 9 046.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 7 782.00 | 7 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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