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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : KOBALY RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | KOBALY RENOVATION |
| Siren | 881110472 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4404 |
| Management number | 2020B01207 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 126.00 | 153.00 | 279.00 |
044 Total Fixed Assets | 279.00 | 126.00 | 153.00 | 279.00 |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 7 969.00 | 126.00 | 7 842.00 | 7 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 7 008.00 | |||
172 Other debts | 834.00 | |||
176 Total debts | 834.00 | |||
180 Liabilities Total | 7 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 518.00 | 3 518.00 | ||
232 Total operating income excluding VAT | 3 518.00 | 3 518.00 | ||
242 Other external expenses | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 008.00 | 2 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 279.00 | 279.00 | ||
492 Total Fixed Assets (Increases) | 279.00 | 279.00 | ||
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