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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : KOOLIFEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | KOOLIFEP |
| Siren | 851298125 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8030 |
| Management number | 2019B01234 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77115 Blandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 184.00 | 15 184.00 | 15 184.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 19 528.00 | 19 528.00 | 19 528.00 | |
110 Total Assets | 19 528.00 | 19 528.00 | 19 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 130.00 | |||
172 Other debts | 17 884.00 | |||
176 Total debts | 17 976.00 | |||
180 Liabilities Total | 19 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 857.00 | 50 857.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 858.00 | 50 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 392.00 | 18 392.00 | ||
242 Other external expenses | 31 815.00 | 31 815.00 | ||
264 Total operating expenses | 50 207.00 | 50 207.00 | ||
270 Operating profit | 651.00 | 651.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 590.00 | 11 590.00 | ||
378 Amount of deductible VAT on goods and services | 4 066.00 | 4 066.00 | ||
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