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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1685 |
| Management number | 2010B00221 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 20 690.00 | 148 628.00 | 169 318.00 |
040 Financial Assets | 521 193.00 | 521 193.00 | 521 193.00 | |
044 Total Fixed Assets | 690 511.00 | 20 690.00 | 669 821.00 | 690 511.00 |
072 Receivables – Other | 252 282.00 | 252 282.00 | 252 282.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 257 476.00 | 257 476.00 | 257 476.00 | |
110 Total Assets | 947 987.00 | 20 690.00 | 927 297.00 | 947 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -119 911.00 | |||
136 Profit for the Year | 44 420.00 | |||
142 Total Equity - Total I | -74 491.00 | |||
154 Provisions for risks and charges - Total II | 17 181.00 | |||
156 Loans and similar debts | 87 117.00 | |||
166 Suppliers and related accounts | 345 718.00 | |||
172 Other debts | 551 773.00 | |||
176 Total debts | 984 607.00 | |||
180 Liabilities Total | 927 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80 794.00 | 35 963.00 | 80 794.00 | |
232 Total operating income excluding VAT | 80 794.00 | 35 963.00 | 80 794.00 | |
242 Other external expenses | 22 174.00 | 34 989.00 | 22 174.00 | |
244 Taxes, duties and similar payments | 4 361.00 | 6 097.00 | 4 361.00 | |
254 Depreciation and amortization | 9 838.00 | 7 845.00 | 9 838.00 | |
256 Provisions | 9 147.00 | |||
264 Total operating expenses | 36 373.00 | 58 078.00 | 36 373.00 | |
270 Operating profit | 44 421.00 | -22 115.00 | 44 421.00 | |
290 Exceptional income | 69.00 | |||
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 991.00 | |||
306 Income tax's | -4 124.00 | |||
310 Profit or loss | 44 420.00 | -18 918.00 | 44 420.00 | |
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