Grow your business safely with KOURATLANTIS
All the information you need about KOURATLANTIS to develop and secure your business in France
K
HOME >
CORPORATES
>
KOURATLANTIS >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : KOURATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | KOURATLANTIS |
| Siren | 523771251 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2826 |
| Management number | 2010B00221 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 318.00 | 30 528.00 | 138 790.00 | 169 318.00 |
040 Financial Assets | 521 239.00 | 521 239.00 | 521 239.00 | |
044 Total Fixed Assets | 690 557.00 | 30 528.00 | 660 029.00 | 690 557.00 |
072 Receivables – Other | 314 837.00 | 314 837.00 | 314 837.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 314 837.00 | 314 837.00 | 314 837.00 | |
110 Total Assets | 1 005 394.00 | 30 528.00 | 974 866.00 | 1 005 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75 491.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | -72 535.00 | |||
154 Provisions for risks and charges - Total II | 22 509.00 | |||
156 Loans and similar debts | 87 618.00 | |||
166 Suppliers and related accounts | 349 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 587 427.00 | |||
176 Total debts | 1 024 892.00 | |||
180 Liabilities Total | 974 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 955.00 | 80 794.00 | 36 955.00 | |
232 Total operating income excluding VAT | 36 955.00 | 80 794.00 | 36 955.00 | |
242 Other external expenses | 15 992.00 | 22 174.00 | 15 992.00 | |
244 Taxes, duties and similar payments | 3 838.00 | 4 361.00 | 3 838.00 | |
254 Depreciation and amortization | 9 838.00 | 9 838.00 | 9 838.00 | |
256 Provisions | 5 328.00 | 5 328.00 | ||
264 Total operating expenses | 34 996.00 | 36 373.00 | 34 996.00 | |
270 Operating profit | 1 959.00 | 44 421.00 | 1 959.00 | |
294 Financial expenses | 3.00 | 1.00 | 3.00 | |
300 Exceptional expenses | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | 1 956.00 | 44 420.00 | 1 956.00 | |
all companies in France
Complete and comprehensive database.
