Grow your business safely with KOONKAK COMPANY
All the information you need about KOONKAK COMPANY to develop and secure your business in France
K
HOME >
CORPORATES
>
KOONKAK COMPANY >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : KOONKAK COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | KOONKAK COMPANY |
| Siren | 820481612 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9995 |
| Management number | 2016B00669 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63240 Le Mont-Dore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 621.00 | 353.00 | 5 268.00 | 5 621.00 |
044 Total Fixed Assets | 5 621.00 | 353.00 | 5 268.00 | 5 621.00 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 6 241.00 | 6 241.00 | 6 241.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 12 573.00 | 353.00 | 12 220.00 | 12 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 020.00 | |||
172 Other debts | 3 020.00 | |||
176 Total debts | 4 220.00 | |||
180 Liabilities Total | 12 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 300.00 | 12 300.00 | ||
232 Total operating income excluding VAT | 12 300.00 | 12 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 24 977.00 | 24 977.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 25 947.00 | 25 947.00 | ||
270 Operating profit | -13 647.00 | -13 647.00 | ||
290 Exceptional income | 13 647.00 | 13 647.00 | ||
all companies in France
Complete and comprehensive database.
