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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : KOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | KOVAN |
| Siren | 483794533 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64488 |
| Management number | 2005B15456 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 938.00 | -2 938.00 | ||
AT Other tangible assets | 2 938.00 | 2 938.00 | 2 938.00 | |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 3 188.00 | 2 938.00 | 250.00 | 3 188.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 40 604.00 | 40 604.00 | 40 604.00 | |
CF Cash and cash equivalents | 43 454.00 | 43 454.00 | 43 454.00 | |
CJ TOTAL (II) | 84 058.00 | 84 058.00 | 84 058.00 | |
CO Grand total (0 to V) | 87 246.00 | 2 938.00 | 84 308.00 | 87 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 34 600.00 | 10 894.00 | 34 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 984.00 | 23 706.00 | -2 984.00 | |
DL TOTAL (I) | 33 816.00 | 36 800.00 | 33 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 975.00 | 43 975.00 | 43 975.00 | |
DX Trade payables and related accounts | 6 421.00 | 2 628.00 | 6 421.00 | |
DY Tax and social security liabilities | 96.00 | 8 268.00 | 96.00 | |
EA Other liabilities | 25.00 | |||
EC TOTAL (IV) | 50 491.00 | 54 896.00 | 50 491.00 | |
EE Grand total (I to V) | 84 308.00 | 91 696.00 | 84 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 300.00 | 6 300.00 | 6 300.00 | |
FJ Net sales | 6 300.00 | 6 300.00 | 6 300.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 6 325.00 | |||
FW Other purchases and external expenses | 9 685.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 762.00 | |||
GG - OPERATING RESULT (I - II) | -3 437.00 | |||
GJ Financial income from other securities and fixed asset receivables | 453.00 | |||
GP Total financial income (V) | 453.00 | |||
GV - FINANCIAL INCOME (V - VI) | 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 183.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 779.00 | 51 122.00 | 6 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 762.00 | 27 416.00 | 9 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 984.00 | 23 706.00 | -2 984.00 | |
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