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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : KUNYSZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-06-06 | Public | 2018-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| Name | KUNYSZ |
| Siren | 751373903 |
| Closing | 2017-10-31 |
| Registry code | 5101 |
| Registration number | 261 |
| Management number | 2013B00108 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 LA CHAUSSEE-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 572 663.00 | 572 663.00 | 572 663.00 | |
044 Total Fixed Assets | 572 663.00 | 572 663.00 | 572 663.00 | |
068 Receivables – Trade and related accounts | 44 761.00 | 44 761.00 | 44 761.00 | |
072 Receivables – Other | 7 755.00 | 7 755.00 | 7 755.00 | |
080 Sellable securities | 42 045.00 | 42 045.00 | 42 045.00 | |
084 Cash | 86 700.00 | 86 700.00 | 86 700.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 181 388.00 | 181 388.00 | 181 388.00 | |
110 Total Assets | 754 051.00 | 754 051.00 | 754 051.00 | |
120 Share or Individual Capital | 376 800.00 | |||
126 Legal Reserve | 12 295.00 | |||
132 Other Reserves | 323 934.00 | |||
136 Profit for the Year | 5 504.00 | |||
142 Total Equity - Total I | 718 533.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 329.00 | |||
172 Other debts | 35 002.00 | |||
176 Total debts | 35 518.00 | |||
180 Liabilities Total | 754 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 613.00 | 38 613.00 | ||
232 Total operating income excluding VAT | 38 613.00 | 38 613.00 | ||
242 Other external expenses | 30 359.00 | 30 359.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 638.00 | 36 638.00 | ||
270 Operating profit | 1 975.00 | 1 975.00 | ||
280 Financial income | 2 916.00 | 2 916.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | -633.00 | -633.00 | ||
310 Profit or loss | 5 504.00 | 5 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 126.00 | 30 126.00 | ||
490 Total Fixed Assets (Gross Value) | 602 789.00 | 602 789.00 | ||
494 Total Fixed Assets (Decreases) | 30 126.00 | 30 126.00 | ||
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