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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : KOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| Name | KOKO |
| Siren | 878577451 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7939 |
| Management number | 2019B06833 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | |||
084 Cash | 7 965.00 | 7 965.00 | 7 965.00 | |
096 Total Current Assets + Prepaid Expenses | 7 965.00 | 7 965.00 | 7 965.00 | |
110 Total Assets | 7 965.00 | 7 965.00 | 7 965.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 476.00 | |||
142 Total Equity - Total I | -25 476.00 | |||
172 Other debts | ||||
176 Total debts | 33 432.00 | |||
180 Liabilities Total | 7 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138.00 | 138.00 | ||
218 Production of services sold - France | 63 351.00 | 63 351.00 | ||
230 Other income | -20.00 | -20.00 | ||
232 Total operating income excluding VAT | 63 468.00 | 63 468.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 85 848.00 | 85 848.00 | ||
250 Staff compensation | 4 114.00 | 4 114.00 | ||
252 Social security contributions | 914.00 | 914.00 | ||
264 Total operating expenses | 90 945.00 | 90 945.00 | ||
270 Operating profit | -27 476.00 | -27 476.00 | ||
310 Profit or loss | -27 476.00 | -27 476.00 | ||
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