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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : KONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | KONO |
| Siren | 438296691 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/005878 |
| Management number | 2001B00353 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 697.00 | 236 805.00 | 150 892.00 | 387 697.00 |
044 Total Fixed Assets | 387 697.00 | 236 805.00 | 150 892.00 | 387 697.00 |
068 Receivables – Trade and related accounts | 9 257.00 | 9 257.00 | 9 257.00 | |
072 Receivables – Other | 22 915.00 | 22 915.00 | 22 915.00 | |
084 Cash | 30 596.00 | 30 596.00 | 30 596.00 | |
096 Total Current Assets + Prepaid Expenses | 62 769.00 | 62 769.00 | 62 769.00 | |
110 Total Assets | 450 466.00 | 236 805.00 | 213 661.00 | 450 466.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -320 183.00 | |||
136 Profit for the Year | -10 498.00 | |||
142 Total Equity - Total I | -322 681.00 | |||
156 Loans and similar debts | 528 633.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 651.00 | |||
172 Other debts | 7 142.00 | |||
176 Total debts | 536 342.00 | |||
180 Liabilities Total | 213 661.00 | |||
195 Of which payables due in more than one year | 528 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 099.00 | 35 099.00 | ||
232 Total operating income excluding VAT | 35 099.00 | 35 099.00 | ||
242 Other external expenses | 4 561.00 | 4 561.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 13 144.00 | 13 144.00 | ||
264 Total operating expenses | 21 158.00 | 21 158.00 | ||
270 Operating profit | 13 941.00 | 13 941.00 | ||
294 Financial expenses | 24 440.00 | 24 440.00 | ||
310 Profit or loss | -10 498.00 | -10 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 144.00 | 13 144.00 | ||
490 Total Fixed Assets (Gross Value) | 223 661.00 | 223 661.00 | ||
492 Total Fixed Assets (Increases) | 13 144.00 | 13 144.00 | ||
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