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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : KOUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | KOUST |
| Siren | 822299038 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1392 |
| Management number | 2016B00688 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-28 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 Brélès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733.00 | 279.00 | 1 454.00 | 1 733.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 748.00 | 279.00 | 1 469.00 | 1 748.00 |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 4 450.00 | 4 450.00 | 4 450.00 | |
110 Total Assets | 6 198.00 | 279.00 | 5 919.00 | 6 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 1 937.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 3 981.00 | |||
180 Liabilities Total | 5 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 459.00 | 1 459.00 | ||
232 Total operating income excluding VAT | 1 459.00 | 1 459.00 | ||
242 Other external expenses | 9 089.00 | 9 089.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 9 520.00 | 9 520.00 | ||
270 Operating profit | -8 061.00 | -8 061.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -63.00 | -63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 733.00 | 1 733.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 748.00 | 1 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
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