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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : KONATE VENTILATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | KONATE VENTILATION ET SERVICES |
| Siren | 823461629 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12862 |
| Management number | 2016B06012 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 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 | 16 370.00 | 16 370.00 | 16 370.00 | |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 21 984.00 | 21 984.00 | 21 984.00 | |
110 Total Assets | 21 984.00 | 21 984.00 | 21 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 097.00 | |||
142 Total Equity - Total I | 12 097.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 657.00 | |||
172 Other debts | 9 223.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 21 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 858.00 | 140 858.00 | ||
218 Production of services sold - France | 140 858.00 | 140 858.00 | ||
232 Total operating income excluding VAT | 140 858.00 | 140 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 87 318.00 | 87 318.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 37 986.00 | 37 986.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
264 Total operating expenses | 126 994.00 | 126 994.00 | ||
270 Operating profit | 13 864.00 | 13 864.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 1 958.00 | 1 958.00 | ||
310 Profit or loss | 11 097.00 | 11 097.00 | ||
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