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BALANCE SHEET (
2019-06-06)
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 | 2018-10-31 |
| Registry code | 5101 |
| Registration number | 850 |
| Management number | 2013B00108 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 569 414.00 | 569 414.00 | 569 414.00 | |
044 Total Fixed Assets | 569 414.00 | 569 414.00 | 569 414.00 | |
068 Receivables – Trade and related accounts | 41 296.00 | 41 296.00 | 41 296.00 | |
080 Sellable securities | 160 045.00 | 160 045.00 | 160 045.00 | |
084 Cash | 17 894.00 | 17 894.00 | 17 894.00 | |
096 Total Current Assets + Prepaid Expenses | 219 234.00 | 219 234.00 | 219 234.00 | |
110 Total Assets | 788 649.00 | 788 649.00 | 788 649.00 | |
120 Share or Individual Capital | 376 800.00 | |||
126 Legal Reserve | 17 087.00 | |||
132 Other Reserves | 324 646.00 | |||
136 Profit for the Year | 16 086.00 | |||
142 Total Equity - Total I | 734 619.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 729.00 | |||
172 Other debts | 53 499.00 | |||
176 Total debts | 54 030.00 | |||
180 Liabilities Total | 788 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 428.00 | 36 428.00 | ||
232 Total operating income excluding VAT | 36 428.00 | 36 428.00 | ||
242 Other external expenses | 30 017.00 | 30 017.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 906.00 | 44 906.00 | ||
270 Operating profit | -8 478.00 | -8 478.00 | ||
280 Financial income | 29 315.00 | 29 315.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 4 731.00 | 4 731.00 | ||
310 Profit or loss | 16 086.00 | 16 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 249.00 | 3 249.00 | ||
490 Total Fixed Assets (Gross Value) | 572 663.00 | 572 663.00 | ||
494 Total Fixed Assets (Decreases) | 3 249.00 | 3 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 652.00 | 7 652.00 | ||
378 Amount of deductible VAT on goods and services | 5 629.00 | 5 629.00 | ||
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