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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : KORAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | KORAP |
| Siren | 819859091 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19116 |
| Management number | 2016B03988 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 192.00 | 641.00 | 833.00 |
028 Tangible Assets | 2 000.00 | 461.00 | 1 539.00 | 2 000.00 |
044 Total Fixed Assets | 2 833.00 | 653.00 | 2 180.00 | 2 833.00 |
072 Receivables – Other | 7 990.00 | 7 990.00 | 7 990.00 | |
084 Cash | 32 219.00 | 32 219.00 | 32 219.00 | |
096 Total Current Assets + Prepaid Expenses | 40 209.00 | 40 209.00 | 40 209.00 | |
110 Total Assets | 43 043.00 | 653.00 | 42 389.00 | 43 043.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 735.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
156 Loans and similar debts | 8 649.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
172 Other debts | 19 313.00 | |||
176 Total debts | 30 655.00 | |||
180 Liabilities Total | 42 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 440.00 | 77 440.00 | ||
232 Total operating income excluding VAT | 77 440.00 | 77 440.00 | ||
242 Other external expenses | 37 782.00 | 37 782.00 | ||
250 Staff compensation | 25 879.00 | 25 879.00 | ||
252 Social security contributions | 4 265.00 | 4 265.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 68 579.00 | 68 579.00 | ||
270 Operating profit | 8 861.00 | 8 861.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 7 735.00 | 7 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 833.00 | 2 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 074.00 | 5 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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