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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EURL KORUSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | EURL KORUSANT |
| Siren | 791094584 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7142 |
| Management number | 2013B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ERQUINGHEM LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 603.00 | 785.00 | 1 818.00 | 2 603.00 |
BJ TOTAL (I) | 3 093.00 | 785.00 | 2 308.00 | 3 093.00 |
BX Customers and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 23 160.00 | 23 160.00 | 23 160.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 350.00 | 70 350.00 | 70 350.00 | |
CO Grand total (0 to V) | 73 443.00 | 785.00 | 72 657.00 | 73 443.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 801.00 | 1.00 | 801.00 | |
232 Total operating income excluding VAT | 72 801.00 | 72 001.00 | 72 801.00 | |
242 Other external expenses | 17 696.00 | 16 184.00 | 17 696.00 | |
244 Taxes, duties and similar payments | 5 113.00 | 6 305.00 | 5 113.00 | |
250 Staff compensation | 33 469.00 | 34 000.00 | 33 469.00 | |
252 Social security contributions | 13 833.00 | 13 235.00 | 13 833.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
270 Operating profit | 1 986.00 | 2 191.00 | 1 986.00 | |
294 Financial expenses | 54.00 | 170.00 | 54.00 | |
306 Income tax's | 290.00 | -81.00 | 290.00 | |
310 Profit or loss | 1 642.00 | 2 102.00 | 1 642.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 18 644.00 | 16 543.00 | 18 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 642.00 | 2 102.00 | 1 642.00 | |
DL TOTAL (I) | 25 787.00 | 24 144.00 | 25 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 49.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 903.00 | 7 057.00 | 4 903.00 | |
DX Trade payables and related accounts | 2 341.00 | 4 680.00 | 2 341.00 | |
DY Tax and social security liabilities | 3 577.00 | 9 348.00 | 3 577.00 | |
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 46 871.00 | 21 085.00 | 46 871.00 | |
EE Grand total (I to V) | 72 657.00 | 45 229.00 | 72 657.00 | |
EG Accrued income and payables due within one year | 46 871.00 | 21 085.00 | 46 871.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | 49.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 83.00 | 702.00 | 83.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 83.00 | 702.00 | 83.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 341.00 | 2 341.00 | 2 341.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 903.00 | 40 903.00 | 40 903.00 | |
VG Loans with a maturity of up to one year at origin | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 190.00 | 47 190.00 | 47 190.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 871.00 | 46 871.00 | 46 871.00 | |
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