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BALANCE SHEET (
2021-10-21)
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 | 2021-04-30 |
| Registry code | 3102 |
| Registration number | B2021/034767 |
| Management number | 2017B02415 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| 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 | 1 379.00 | 487.00 | 1 866.00 |
028 Tangible Assets | 5 417.00 | 4 106.00 | 1 310.00 | 5 417.00 |
044 Total Fixed Assets | 7 283.00 | 5 485.00 | 1 797.00 | 7 283.00 |
050 Raw materials, supplies, in progress | 376.00 | 376.00 | 376.00 | |
068 Receivables – Trade and related accounts | 6 281.00 | 6 281.00 | 6 281.00 | |
072 Receivables – Other | 10 957.00 | 10 957.00 | 10 957.00 | |
084 Cash | 18 456.00 | 18 456.00 | 18 456.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 36 092.00 | 36 092.00 | 36 092.00 | |
110 Total Assets | 43 375.00 | 5 485.00 | 37 889.00 | 43 375.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 552.00 | |||
132 Other Reserves | 5 004.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 29 630.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 5 888.00 | |||
176 Total debts | 8 259.00 | |||
180 Liabilities Total | 37 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 902.00 | 902.00 | ||
490 Total Fixed Assets (Gross Value) | 7 946.00 | 7 946.00 | ||
492 Total Fixed Assets (Increases) | 902.00 | 902.00 | ||
494 Total Fixed Assets (Decreases) | 1 566.00 | 1 566.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 148.00 | 148.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 902.00 | 902.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 754.00 | 754.00 | ||
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