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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : KOUMANTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | KOUMANTEC |
| Siren | 845050376 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8651 |
| Management number | 2020B00369 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 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 | 10 109.00 | 10 109.00 | 10 109.00 | |
084 Cash | 33 919.00 | 33 919.00 | 33 919.00 | |
096 Total Current Assets + Prepaid Expenses | 44 028.00 | 44 028.00 | 44 028.00 | |
110 Total Assets | 44 028.00 | 44 028.00 | 44 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 304.00 | |||
142 Total Equity - Total I | 36 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 7 723.00 | |||
176 Total debts | 7 723.00 | |||
180 Liabilities Total | 44 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 416.00 | 75 416.00 | ||
232 Total operating income excluding VAT | 75 416.00 | 75 416.00 | ||
242 Other external expenses | 29 702.00 | 29 702.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 2 262.00 | 2 262.00 | ||
264 Total operating expenses | 33 264.00 | 33 264.00 | ||
270 Operating profit | 42 151.00 | 42 151.00 | ||
306 Income tax's | 6 847.00 | 6 847.00 | ||
310 Profit or loss | 35 304.00 | 35 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 115.00 | 11 115.00 | ||
378 Amount of deductible VAT on goods and services | 3 841.00 | 3 841.00 | ||
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