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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : KOUNOUSOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | KOUNOUSOUDI |
| Siren | 808091540 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13996 |
| Management number | 2014B02197 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 949.00 | 16 027.00 | 165 921.00 | 181 949.00 |
044 Total Fixed Assets | 181 949.00 | 16 027.00 | 165 921.00 | 181 949.00 |
068 Receivables – Trade and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
110 Total Assets | 184 210.00 | 16 027.00 | 168 182.00 | 184 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 720.00 | |||
136 Profit for the Year | -7 431.00 | |||
142 Total Equity - Total I | -20 152.00 | |||
156 Loans and similar debts | 164 245.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 129.00 | |||
172 Other debts | 22 094.00 | |||
176 Total debts | 188 334.00 | |||
180 Liabilities Total | 168 182.00 | |||
195 Of which payables due in more than one year | 164 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 861.00 | 7 861.00 | ||
232 Total operating income excluding VAT | 7 861.00 | 7 861.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 7 294.00 | 7 294.00 | ||
264 Total operating expenses | 10 575.00 | 10 575.00 | ||
270 Operating profit | -2 713.00 | -2 713.00 | ||
294 Financial expenses | 4 718.00 | 4 718.00 | ||
310 Profit or loss | -7 431.00 | -7 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 949.00 | 181 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 432.00 | 432.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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