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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : KOLNAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KOLNAY SARL |
| Siren | 788963288 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41967 |
| Management number | 2012B07131 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 755.00 | 8 755.00 | 8 755.00 | |
040 Financial Assets | 7 087.00 | 7 087.00 | 7 087.00 | |
044 Total Fixed Assets | 15 842.00 | 15 842.00 | 15 842.00 | |
072 Receivables – Other | 80 669.00 | 80 669.00 | 80 669.00 | |
096 Total Current Assets + Prepaid Expenses | 80 669.00 | 80 669.00 | 80 669.00 | |
110 Total Assets | 96 511.00 | 96 511.00 | 96 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 275.00 | |||
134 Retained Earnings | 43 228.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 49 940.00 | |||
156 Loans and similar debts | 1 667.00 | |||
166 Suppliers and related accounts | 17 451.00 | |||
172 Other debts | 27 453.00 | |||
176 Total debts | 46 571.00 | |||
180 Liabilities Total | 96 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 974.00 | 159 974.00 | ||
232 Total operating income excluding VAT | 159 974.00 | 159 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 586.00 | 21 586.00 | ||
242 Other external expenses | 112 631.00 | 112 631.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 16 504.00 | 16 504.00 | ||
252 Social security contributions | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 154 661.00 | 154 661.00 | ||
270 Operating profit | 5 313.00 | 5 313.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 437.00 | 3 437.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 16 883.00 | 16 883.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 841.00 | 1 841.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 590.00 | 590.00 | ||
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