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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : KOUMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2017-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | KOUMAC |
| Siren | 818131153 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002706 |
| Management number | 2016B00108 |
| Activity code | 00000 |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 697.00 | 1 386.00 | 2 311.00 | 3 697.00 |
044 Total Fixed Assets | 3 697.00 | 1 386.00 | 2 311.00 | 3 697.00 |
068 Receivables – Trade and related accounts | 4 540.00 | 4 540.00 | 4 540.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 12 340.00 | 1 386.00 | 10 954.00 | 12 340.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 901.00 | |||
136 Profit for the Year | -6 929.00 | |||
142 Total Equity - Total I | -9 730.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 644.00 | |||
172 Other debts | 20 015.00 | |||
176 Total debts | 20 684.00 | |||
180 Liabilities Total | 10 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 375.00 | 76 375.00 | ||
230 Other income | 12 514.00 | 12 514.00 | ||
232 Total operating income excluding VAT | 88 889.00 | 88 889.00 | ||
242 Other external expenses | 23 448.00 | 23 448.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 59 231.00 | 59 231.00 | ||
252 Social security contributions | 11 256.00 | 11 256.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
264 Total operating expenses | 95 447.00 | 95 447.00 | ||
270 Operating profit | -6 558.00 | -6 558.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 929.00 | -6 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 697.00 | 3 697.00 | ||
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