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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : KORNOG WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | KORNOG WEB |
| Siren | 519598346 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 1789 |
| Management number | 2010B00041 |
| Activity code | 5829B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Tinténiac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 2 816.00 | 1 792.00 | 1 024.00 | 2 816.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 52 831.00 | 1 792.00 | 51 039.00 | 52 831.00 |
BX Customers and related accounts | 31 141.00 | 240.00 | 30 901.00 | 31 141.00 |
CF Cash and cash equivalents | 33 723.00 | 33 723.00 | 33 723.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 64 997.00 | 240.00 | 64 757.00 | 64 997.00 |
CO Grand total (0 to V) | 117 858.00 | 2 032.00 | 115 826.00 | 117 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 1.00 | 50.00 | |
232 Total operating income excluding VAT | 93 920.00 | 121 046.00 | 93 920.00 | |
242 Other external expenses | 31 967.00 | 51 049.00 | 31 967.00 | |
244 Taxes, duties and similar payments | 5 121.00 | 4 112.00 | 5 121.00 | |
250 Staff compensation | 32 504.00 | 33 098.00 | 32 504.00 | |
252 Social security contributions | 13 098.00 | 13 681.00 | 13 098.00 | |
254 Depreciation and amortization | 487.00 | 336.00 | 487.00 | |
262 Other expenses | 602.00 | 2 297.00 | 602.00 | |
264 Total operating expenses | 54 812.00 | 53 523.00 | 54 812.00 | |
270 Operating profit | 10 142.00 | 16 474.00 | 10 142.00 | |
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 898.00 | |||
294 Financial expenses | 536.00 | 623.00 | 536.00 | |
300 Exceptional expenses | 67.00 | |||
306 Income tax's | 1 440.00 | 2 498.00 | 1 440.00 | |
310 Profit or loss | 8 184.00 | 14 184.00 | 8 184.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 77 480.00 | 63 296.00 | 77 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 184.00 | 14 184.00 | 8 184.00 | |
DL TOTAL (I) | 86 765.00 | 78 580.00 | 86 765.00 | |
DX Trade payables and related accounts | 3 825.00 | 3 012.00 | 3 825.00 | |
EA Other liabilities | 259.00 | 199.00 | 259.00 | |
EC TOTAL (IV) | 29 062.00 | 34 120.00 | 29 062.00 | |
EE Grand total (I to V) | 115 826.00 | 112 701.00 | 115 826.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 213.00 | 247.00 | 668.00 | 2 213.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 213.00 | 247.00 | 668.00 | 2 213.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 15 390.00 | 15 390.00 | 15 390.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 062.00 | 29 062.00 | 29 062.00 | |
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