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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : KONEXinc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-21 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-12 | Partially confidential | 2019-04-30 | Simplified |
| 2018-11-05 | Partially confidential | 2018-04-30 | Simplified |
| Name | KONEXinc |
| Siren | 830286084 |
| Closing | 2019-04-30 |
| Registry code | 3102 |
| Registration number | B2019/031744 |
| Management number | 2017B02415 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 SAINTE-LIVRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 866.00 | 439.00 | 1 427.00 | 1 866.00 |
028 Tangible Assets | 6 080.00 | 2 193.00 | 3 887.00 | 6 080.00 |
044 Total Fixed Assets | 7 946.00 | 2 632.00 | 5 314.00 | 7 946.00 |
068 Receivables – Trade and related accounts | 3 133.00 | 3 133.00 | 3 133.00 | |
072 Receivables – Other | 9 953.00 | 9 953.00 | 9 953.00 | |
084 Cash | 5 188.00 | 5 188.00 | 5 188.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 18 293.00 | 18 293.00 | 18 293.00 | |
110 Total Assets | 26 239.00 | 2 632.00 | 23 607.00 | 26 239.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 33.00 | |||
132 Other Reserves | 632.00 | |||
136 Profit for the Year | -5 490.00 | |||
142 Total Equity - Total I | 15 176.00 | |||
156 Loans and similar debts | 1 662.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 3 172.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 431.00 | |||
180 Liabilities Total | 23 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 129.00 | 1 129.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 675.00 | 1 675.00 | ||
490 Total Fixed Assets (Gross Value) | 5 142.00 | 5 142.00 | ||
492 Total Fixed Assets (Increases) | 2 804.00 | 2 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 771.00 | 5 771.00 | ||
378 Amount of deductible VAT on goods and services | 3 858.00 | 3 858.00 | ||
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