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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : KOURATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | KOURATLANTIS |
| Siren | 523771251 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 349 |
| Management number | 2010B00221 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 318.00 | 10 852.00 | 158 466.00 | 169 318.00 |
040 Financial Assets | 522 776.00 | 522 776.00 | 522 776.00 | |
044 Total Fixed Assets | 692 094.00 | 10 852.00 | 681 242.00 | 692 094.00 |
072 Receivables – Other | 174 857.00 | 174 857.00 | 174 857.00 | |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 177 112.00 | 177 112.00 | 177 112.00 | |
110 Total Assets | 869 206.00 | 10 852.00 | 858 354.00 | 869 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100 994.00 | |||
136 Profit for the Year | -18 918.00 | |||
142 Total Equity - Total I | -118 911.00 | |||
154 Provisions for risks and charges - Total II | 17 181.00 | |||
156 Loans and similar debts | 80 071.00 | |||
166 Suppliers and related accounts | 413 565.00 | |||
172 Other debts | 466 448.00 | |||
176 Total debts | 960 084.00 | |||
180 Liabilities Total | 858 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35 963.00 | 30 753.00 | 35 963.00 | |
232 Total operating income excluding VAT | 35 963.00 | 30 753.00 | 35 963.00 | |
242 Other external expenses | 34 989.00 | 68 424.00 | 34 989.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 6 097.00 | 3 858.00 | 6 097.00 | |
254 Depreciation and amortization | 7 845.00 | 3 007.00 | 7 845.00 | |
256 Provisions | 9 147.00 | 8 034.00 | 9 147.00 | |
264 Total operating expenses | 58 078.00 | 83 323.00 | 58 078.00 | |
270 Operating profit | -22 115.00 | -52 571.00 | -22 115.00 | |
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 991.00 | 10.00 | 991.00 | |
306 Income tax's | -4 124.00 | -2 466.00 | -4 124.00 | |
310 Profit or loss | -18 918.00 | -50 115.00 | -18 918.00 | |
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