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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : KONATE VENTILATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | KONATE VENTILATION ET SERVICES |
| Siren | 823461629 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17173 |
| Management number | 2016B06012 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 844.00 | 18 844.00 | 18 844.00 | |
072 Receivables – Other | 11 596.00 | 11 596.00 | 11 596.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 31 338.00 | 31 338.00 | 31 338.00 | |
110 Total Assets | 31 338.00 | 31 338.00 | 31 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 097.00 | |||
136 Profit for the Year | 6 006.00 | |||
142 Total Equity - Total I | 18 102.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 13 236.00 | |||
180 Liabilities Total | 31 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 024.00 | 146 024.00 | ||
232 Total operating income excluding VAT | 146 024.00 | 146 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 95 671.00 | 95 671.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 39 249.00 | 39 249.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
264 Total operating expenses | 138 132.00 | 138 132.00 | ||
270 Operating profit | 7 892.00 | 7 892.00 | ||
300 Exceptional expenses | 826.00 | 826.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 6 006.00 | 6 006.00 | ||
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