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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KONEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | KONEN |
| Siren | 503174625 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49828 |
| Management number | 2011B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 137.00 | 21 522.00 | 3 615.00 | 25 137.00 |
044 Total Fixed Assets | 25 137.00 | 21 522.00 | 3 615.00 | 25 137.00 |
068 Receivables – Trade and related accounts | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 37 842.00 | 37 842.00 | 37 842.00 | |
096 Total Current Assets + Prepaid Expenses | 45 805.00 | 45 805.00 | 45 805.00 | |
110 Total Assets | 70 942.00 | 21 522.00 | 49 420.00 | 70 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 238.00 | |||
136 Profit for the Year | -20 420.00 | |||
142 Total Equity - Total I | 41 318.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 6 422.00 | |||
176 Total debts | 8 102.00 | |||
180 Liabilities Total | 49 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 659.00 | 13 659.00 | ||
232 Total operating income excluding VAT | 13 659.00 | 13 659.00 | ||
242 Other external expenses | 31 321.00 | 31 321.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 020.00 | 34 020.00 | ||
270 Operating profit | -20 361.00 | -20 361.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -20 420.00 | -20 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 445.00 | 3 445.00 | ||
490 Total Fixed Assets (Gross Value) | 21 693.00 | 21 693.00 | ||
492 Total Fixed Assets (Increases) | 3 445.00 | 3 445.00 | ||
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