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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : KONITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | KONITRANS |
| Siren | 522256684 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14794 |
| Management number | 2010B03257 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 449.00 | 13 978.00 | 6 471.00 | 20 449.00 |
044 Total Fixed Assets | 20 449.00 | 13 978.00 | 6 471.00 | 20 449.00 |
068 Receivables – Trade and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 15 065.00 | 15 065.00 | 15 065.00 | |
084 Cash | 18 391.00 | 18 391.00 | 18 391.00 | |
096 Total Current Assets + Prepaid Expenses | 39 906.00 | 39 906.00 | 39 906.00 | |
110 Total Assets | 60 355.00 | 13 978.00 | 46 377.00 | 60 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 015.00 | |||
136 Profit for the Year | 7 222.00 | |||
142 Total Equity - Total I | 22 237.00 | |||
172 Other debts | 24 140.00 | |||
176 Total debts | 24 140.00 | |||
180 Liabilities Total | 46 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 704.00 | 100 300.00 | 120 704.00 | |
232 Total operating income excluding VAT | 120 704.00 | 100 300.00 | 120 704.00 | |
242 Other external expenses | 75 325.00 | 59 404.00 | 75 325.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 1 123.00 | 127.00 | |
250 Staff compensation | 30 125.00 | 27 285.00 | 30 125.00 | |
252 Social security contributions | 5 653.00 | 5 973.00 | 5 653.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
264 Total operating expenses | 112 730.00 | 95 285.00 | 112 730.00 | |
270 Operating profit | 7 974.00 | 5 015.00 | 7 974.00 | |
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 7 222.00 | 5 015.00 | 7 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 978.00 | 13 978.00 | ||
490 Total Fixed Assets (Gross Value) | 20 449.00 | 20 449.00 | ||
492 Total Fixed Assets (Increases) | 13 978.00 | 13 978.00 | ||
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