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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : KOUPAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | KOUPAK |
| Siren | 878357466 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000321 |
| Management number | 2019B01735 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901.00 | 126.00 | 775.00 | 901.00 |
044 Total Fixed Assets | 901.00 | 126.00 | 775.00 | 901.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 19 262.00 | 19 262.00 | 19 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 597.00 | 19 597.00 | 19 597.00 | |
110 Total Assets | 20 499.00 | 126.00 | 20 372.00 | 20 499.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 564.00 | |||
142 Total Equity - Total I | 17 064.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 3 308.00 | |||
180 Liabilities Total | 20 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 316.00 | 15 316.00 | ||
218 Production of services sold - France | 15 316.00 | 15 316.00 | ||
226 Operating subsidies received | 15 564.00 | 15 564.00 | ||
232 Total operating income excluding VAT | 30 880.00 | 30 880.00 | ||
242 Other external expenses | 493.00 | 493.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 3 120.00 | 3 120.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 14 139.00 | 14 139.00 | ||
270 Operating profit | 16 741.00 | 16 741.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 16 564.00 | 16 564.00 | ||
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