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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55661 |
| Management number | 2021B07093 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 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 | 249 949.00 | 137 747.00 | 387 697.00 |
044 Total Fixed Assets | 387 697.00 | 249 949.00 | 137 747.00 | 387 697.00 |
068 Receivables – Trade and related accounts | 9 338.00 | 9 338.00 | 9 338.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 20 768.00 | 20 768.00 | 20 768.00 | |
096 Total Current Assets + Prepaid Expenses | 30 263.00 | 30 263.00 | 30 263.00 | |
110 Total Assets | 417 961.00 | 249 949.00 | 168 011.00 | 417 961.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -330 681.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | -318 248.00 | |||
156 Loans and similar debts | 134 633.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 211.00 | |||
172 Other debts | 350 088.00 | |||
176 Total debts | 486 260.00 | |||
180 Liabilities Total | 168 011.00 | |||
195 Of which payables due in more than one year | 134 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 406.00 | 35 406.00 | ||
232 Total operating income excluding VAT | 35 406.00 | 35 406.00 | ||
242 Other external expenses | 3 174.00 | 3 174.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 13 144.00 | 13 144.00 | ||
264 Total operating expenses | 19 865.00 | 19 865.00 | ||
270 Operating profit | 15 541.00 | 15 541.00 | ||
294 Financial expenses | 11 078.00 | 11 078.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 4 433.00 | 4 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 697.00 | 387 697.00 | ||
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