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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : KONEXinc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-21 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-12 | Partially confidential | 2019-04-30 | Simplified |
| 2018-11-05 | Partially confidential | 2018-04-30 | Simplified |
| Name | KONEXinc |
| Siren | 830286084 |
| Closing | 2020-04-30 |
| Registry code | 3102 |
| Registration number | B2020/024891 |
| Management number | 2017B02415 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 SAINTE-LIVRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 866.00 | 911.00 | 955.00 | 1 866.00 |
028 Tangible Assets | 6 080.00 | 4 106.00 | 1 974.00 | 6 080.00 |
044 Total Fixed Assets | 7 946.00 | 5 017.00 | 2 929.00 | 7 946.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 9 772.00 | 9 772.00 | 9 772.00 | |
072 Receivables – Other | 19 215.00 | 19 215.00 | 19 215.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 31 389.00 | 31 389.00 | 31 389.00 | |
110 Total Assets | 39 336.00 | 5 017.00 | 34 319.00 | 39 336.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 33.00 | |||
132 Other Reserves | 632.00 | |||
134 Retained Earnings | -5 490.00 | |||
136 Profit for the Year | 10 381.00 | |||
142 Total Equity - Total I | 25 557.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 8 762.00 | |||
180 Liabilities Total | 34 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 946.00 | 7 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 436.00 | 8 436.00 | ||
378 Amount of deductible VAT on goods and services | 3 423.00 | 3 423.00 | ||
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