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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : KONITIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | KONITIX |
| Siren | 834745218 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47207 |
| Management number | 2018B01680 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 336.00 | 336.00 | 336.00 | |
AT Other tangible assets | 3 690.00 | 1 091.00 | 2 598.00 | 3 690.00 |
BH Other financial assets | 206.00 | 206.00 | 206.00 | |
BJ TOTAL (I) | 4 232.00 | 1 091.00 | 3 140.00 | 4 232.00 |
BX Customers and related accounts | 30 870.00 | 30 870.00 | 30 870.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 92 006.00 | 92 006.00 | 92 006.00 | |
CJ TOTAL (II) | 122 956.00 | 122 956.00 | 122 956.00 | |
CO Grand total (0 to V) | 127 188.00 | 1 091.00 | 126 097.00 | 127 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 259.00 | 74 259.00 | ||
DL TOTAL (I) | 94 259.00 | 94 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 689.00 | 689.00 | ||
DX Trade payables and related accounts | 748.00 | 748.00 | ||
DY Tax and social security liabilities | 30 033.00 | 30 033.00 | ||
EA Other liabilities | 368.00 | 368.00 | ||
EC TOTAL (IV) | 31 838.00 | 31 838.00 | ||
EE Grand total (I to V) | 126 097.00 | 126 097.00 | ||
EG Accrued income and payables due within one year | 31 838.00 | 31 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 577.00 | 195 577.00 | 195 577.00 | |
FJ Net sales | 195 577.00 | 195 577.00 | 195 577.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 195 599.00 | |||
FW Other purchases and external expenses | 39 865.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | 39 600.00 | |||
FZ Social Security Contributions | 18 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 091.00 | |||
GF Total Operating Expenses (II) | 99 773.00 | |||
GG - OPERATING RESULT (I - II) | 95 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 567.00 | 21 567.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 599.00 | 195 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 340.00 | 121 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 259.00 | 74 259.00 | ||
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