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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : IMA KOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-09-30 | Complete |
| Name | IMA KOKO |
| Siren | 879899540 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 1364 |
| Management number | 2020B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
BZ Other receivables | 134 300.00 | 134 300.00 | 134 300.00 | |
CF Cash and cash equivalents | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 135 087.00 | 135 087.00 | 135 087.00 | |
CO Grand total (0 to V) | 1 935 087.00 | 1 935 087.00 | 1 935 087.00 | |
CU Other investments | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 801 000.00 | 1 801 000.00 | ||
DG Other reserves | 6 704.00 | 6 704.00 | ||
DH Retained earnings | 127 382.00 | 127 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 087.00 | 134 087.00 | ||
DL TOTAL (I) | 1 935 087.00 | 1 935 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | ||
DY Tax and social security liabilities | 24 042.00 | 24 042.00 | ||
EC TOTAL (IV) | 24 119.00 | 24 119.00 | ||
EE Grand total (I to V) | 1 935 087.00 | 1 935 087.00 | ||
EG Accrued income and payables due within one year | 24 119.00 | 24 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 282 878.00 | 282 878.00 | 282 878.00 | |
FJ Net sales | 282 878.00 | 282 878.00 | 282 878.00 | |
FR Total operating income (I) | 282 878.00 | |||
FW Other purchases and external expenses | 213.00 | |||
FY Salaries and Wages | 65 700.00 | |||
FZ Social Security Contributions | 28 464.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 913.00 | |||
GG - OPERATING RESULT (I - II) | -65 913.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 932.00 | 19 932.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 913.00 | 65 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 087.00 | 134 087.00 | ||
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