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BALANCE SHEET (
2017-01-10)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1931 |
| Management number | 2011B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| 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 | 21 693.00 | 20 492.00 | 1 201.00 | 21 693.00 |
044 Total Fixed Assets | 21 693.00 | 20 492.00 | 1 201.00 | 21 693.00 |
068 Receivables – Trade and related accounts | 20 097.00 | 20 097.00 | 20 097.00 | |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
080 Sellable securities | 55 099.00 | 55 099.00 | 55 099.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 82 812.00 | 82 812.00 | 82 812.00 | |
110 Total Assets | 104 504.00 | 20 492.00 | 84 013.00 | 104 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 854.00 | |||
136 Profit for the Year | 32 384.00 | |||
142 Total Equity - Total I | 61 738.00 | |||
166 Suppliers and related accounts | 7 678.00 | |||
172 Other debts | 14 597.00 | |||
176 Total debts | 22 275.00 | |||
180 Liabilities Total | 84 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 300.00 | 90 300.00 | ||
232 Total operating income excluding VAT | 90 300.00 | 90 300.00 | ||
242 Other external expenses | 45 991.00 | 45 991.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | -2 597.00 | -2 597.00 | ||
254 Depreciation and amortization | 2 019.00 | 2 019.00 | ||
264 Total operating expenses | 51 708.00 | 51 708.00 | ||
270 Operating profit | 38 592.00 | 38 592.00 | ||
280 Financial income | 231.00 | 231.00 | ||
300 Exceptional expenses | 679.00 | 679.00 | ||
306 Income tax's | 5 760.00 | 5 760.00 | ||
310 Profit or loss | 32 384.00 | 32 384.00 | ||
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