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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : KONEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | KONEN |
| Siren | 503174625 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 1148 |
| Management number | 2011B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 737.00 | 18 672.00 | 3 065.00 | 21 737.00 |
044 Total Fixed Assets | 21 737.00 | 18 672.00 | 3 065.00 | 21 737.00 |
068 Receivables – Trade and related accounts | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 7 181.00 | 7 181.00 | 7 181.00 | |
080 Sellable securities | 44 592.00 | 44 592.00 | 44 592.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 54 389.00 | 54 389.00 | 54 389.00 | |
110 Total Assets | 76 127.00 | 18 672.00 | 57 454.00 | 76 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 257.00 | |||
136 Profit for the Year | 21 597.00 | |||
142 Total Equity - Total I | 29 354.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
172 Other debts | 24 870.00 | |||
176 Total debts | 28 100.00 | |||
180 Liabilities Total | 57 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 712.00 | 67 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 713.00 | 67 713.00 | ||
242 Other external expenses | 53 650.00 | 53 650.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | -15 000.00 | -15 000.00 | ||
252 Social security contributions | -1 601.00 | -1 601.00 | ||
254 Depreciation and amortization | 3 846.00 | 3 846.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 808.00 | 41 808.00 | ||
270 Operating profit | 25 906.00 | 25 906.00 | ||
280 Financial income | 191.00 | 191.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 3 918.00 | 3 918.00 | ||
310 Profit or loss | 21 597.00 | 21 597.00 | ||
374 Amount of VAT collected | 22 464.00 | 22 464.00 | ||
378 Amount of deductible VAT on goods and services | 3 671.00 | 3 671.00 | ||
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