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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : KOUSSAY DRIVE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | KOUSSAY DRIVE STAR |
| Siren | 844733402 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 557 |
| Management number | 2018B05138 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 20 844.00 | 2 788.00 | 18 056.00 | 20 844.00 |
044 Total Fixed Assets | 21 344.00 | 2 788.00 | 18 556.00 | 21 344.00 |
072 Receivables – Other | 3 852.00 | 3 852.00 | 3 852.00 | |
084 Cash | 13 854.00 | 13 854.00 | 13 854.00 | |
096 Total Current Assets + Prepaid Expenses | 17 706.00 | 17 706.00 | 17 706.00 | |
110 Total Assets | 39 049.00 | 2 788.00 | 36 262.00 | 39 049.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 22 806.00 | |||
142 Total Equity - Total I | 23 301.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 12 673.00 | |||
176 Total debts | 12 961.00 | |||
180 Liabilities Total | 36 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 920.00 | 214 920.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 214 925.00 | 214 925.00 | ||
242 Other external expenses | 142 667.00 | 142 667.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 47 998.00 | 47 998.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 2 788.00 | 2 788.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 196 062.00 | 196 062.00 | ||
270 Operating profit | 18 864.00 | 18 864.00 | ||
290 Exceptional income | 5 382.00 | 5 382.00 | ||
294 Financial expenses | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 22 806.00 | 22 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 844.00 | 20 844.00 | ||
492 Total Fixed Assets (Increases) | 21 344.00 | 21 344.00 | ||
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