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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : KONEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | KONEBA |
| Siren | 815178298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2570 |
| Management number | 2015B25748 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 583.00 | 56 583.00 | 56 583.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 87 102.00 | 87 102.00 | 87 102.00 | |
096 Total Current Assets + Prepaid Expenses | 145 683.00 | 145 683.00 | 145 683.00 | |
110 Total Assets | 145 683.00 | 145 683.00 | 145 683.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 328.00 | |||
142 Total Equity - Total I | 10 328.00 | |||
166 Suppliers and related accounts | 112 617.00 | |||
172 Other debts | 22 738.00 | |||
176 Total debts | 135 355.00 | |||
180 Liabilities Total | 145 683.00 | |||
199 Of which current accounts of debit partners | 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 132.00 | 474 132.00 | ||
232 Total operating income excluding VAT | 474 132.00 | 474 132.00 | ||
242 Other external expenses | 389 979.00 | 389 979.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 47 965.00 | 47 965.00 | ||
252 Social security contributions | 21 061.00 | 21 061.00 | ||
264 Total operating expenses | 459 263.00 | 459 263.00 | ||
270 Operating profit | 14 868.00 | 14 868.00 | ||
294 Financial expenses | 6 093.00 | 6 093.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 7 328.00 | 7 328.00 | ||
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