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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23006 |
| Management number | 2016B03988 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 470.00 | 363.00 | 833.00 |
028 Tangible Assets | 6 100.00 | 2 077.00 | 4 023.00 | 6 100.00 |
044 Total Fixed Assets | 6 933.00 | 2 547.00 | 4 387.00 | 6 933.00 |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 35 152.00 | 35 152.00 | 35 152.00 | |
096 Total Current Assets + Prepaid Expenses | 79 602.00 | 79 602.00 | 79 602.00 | |
110 Total Assets | 86 535.00 | 2 547.00 | 83 989.00 | 86 535.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 986.00 | |||
136 Profit for the Year | 13 678.00 | |||
142 Total Equity - Total I | 50 064.00 | |||
166 Suppliers and related accounts | 20 489.00 | |||
172 Other debts | 13 435.00 | |||
176 Total debts | 33 924.00 | |||
180 Liabilities Total | 83 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
199 Of which current accounts of debit partners | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 161.00 | 340 161.00 | ||
232 Total operating income excluding VAT | 340 162.00 | 340 162.00 | ||
242 Other external expenses | 242 411.00 | 242 411.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 67 179.00 | 67 179.00 | ||
252 Social security contributions | 11 699.00 | 11 699.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 323 883.00 | 323 883.00 | ||
270 Operating profit | 16 279.00 | 16 279.00 | ||
294 Financial expenses | 672.00 | 672.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 13 678.00 | 13 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 833.00 | 2 833.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 312.00 | 13 312.00 | ||
378 Amount of deductible VAT on goods and services | 11 940.00 | 11 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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