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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : KORANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2021-04-30 | Public | 2016-12-31 | Complete |
| 2021-04-23 | Public | 2017-12-31 | Simplified |
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| Name | KORANA |
| Siren | 814957338 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12176 |
| Management number | 2015B09370 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 588.00 | 7 762.00 | 26 826.00 | 34 588.00 |
044 Total Fixed Assets | 34 588.00 | 7 762.00 | 26 826.00 | 34 588.00 |
068 Receivables – Trade and related accounts | 34 649.00 | 34 649.00 | 34 649.00 | |
072 Receivables – Other | 43 159.00 | 43 159.00 | 43 159.00 | |
084 Cash | 15 766.00 | 15 766.00 | 15 766.00 | |
096 Total Current Assets + Prepaid Expenses | 93 574.00 | 93 574.00 | 93 574.00 | |
110 Total Assets | 128 162.00 | 7 762.00 | 120 400.00 | 128 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 961.00 | |||
134 Retained Earnings | 3 714.00 | |||
136 Profit for the Year | 9 151.00 | |||
142 Total Equity - Total I | 31 826.00 | |||
156 Loans and similar debts | 13 211.00 | |||
166 Suppliers and related accounts | 14 088.00 | |||
172 Other debts | 61 275.00 | |||
176 Total debts | 88 574.00 | |||
180 Liabilities Total | 120 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 461 575.00 | 461 575.00 | ||
232 Total operating income excluding VAT | 461 575.00 | 461 575.00 | ||
242 Other external expenses | 443 245.00 | 443 245.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
24B (including equipment leasing) | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 2 953.00 | 2 953.00 | ||
262 Other expenses | -200.00 | -200.00 | ||
264 Total operating expenses | 446 925.00 | 446 925.00 | ||
270 Operating profit | 14 650.00 | 14 650.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
300 Exceptional expenses | 2 799.00 | 2 799.00 | ||
306 Income tax's | 2 109.00 | 2 109.00 | ||
310 Profit or loss | 9 151.00 | 9 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 588.00 | 34 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 435.00 | 54 435.00 | ||
378 Amount of deductible VAT on goods and services | 27 622.00 | 27 622.00 | ||
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