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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KORMAS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | KORMAS CONSTRUCTION |
| Siren | 831422191 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2601 |
| Management number | 2017B00979 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 699.00 | 699.00 | 699.00 | |
110 Total Assets | 699.00 | 699.00 | 699.00 | |
120 Share or Individual Capital | -100.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | -37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 736.00 | |||
180 Liabilities Total | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 292.00 | 1 292.00 | ||
232 Total operating income excluding VAT | 1 292.00 | 1 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 1 228.00 | 1 228.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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