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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : KOUIK AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| Name | KOUIK AGENCY |
| Siren | 853748010 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 4616 |
| Management number | 2019B04638 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 555.00 | 7 555.00 | 7 555.00 | |
028 Tangible Assets | 5 310.00 | 2 398.00 | 2 912.00 | 5 310.00 |
044 Total Fixed Assets | 12 865.00 | 9 953.00 | 2 912.00 | 12 865.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
110 Total Assets | 14 605.00 | 9 953.00 | 4 652.00 | 14 605.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 463.00 | |||
142 Total Equity - Total I | -11 963.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 895.00 | |||
172 Other debts | 15 895.00 | |||
176 Total debts | 16 615.00 | |||
180 Liabilities Total | 4 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
230 Other income | 7 670.00 | 7 670.00 | ||
232 Total operating income excluding VAT | 7 910.00 | 7 910.00 | ||
242 Other external expenses | 11 420.00 | 11 420.00 | ||
254 Depreciation and amortization | 9 953.00 | 9 953.00 | ||
264 Total operating expenses | 21 373.00 | 21 373.00 | ||
270 Operating profit | -13 463.00 | -13 463.00 | ||
310 Profit or loss | -13 463.00 | -13 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 555.00 | 7 555.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 310.00 | 5 310.00 | ||
492 Total Fixed Assets (Increases) | 12 865.00 | 12 865.00 | ||
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