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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : KORUS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2019-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KORUS HABITAT |
| Siren | 798543534 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21142 |
| Management number | 2013B08050 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAIRE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 828.00 | 12 828.00 | 12 828.00 | |
084 Cash | 8 957.00 | 8 957.00 | 8 957.00 | |
096 Total Current Assets + Prepaid Expenses | 21 785.00 | 21 785.00 | 21 785.00 | |
110 Total Assets | 21 785.00 | 21 785.00 | 21 785.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 213.00 | |||
136 Profit for the Year | 976.00 | |||
142 Total Equity - Total I | 3 839.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 490.00 | |||
172 Other debts | 12 456.00 | |||
176 Total debts | 17 947.00 | |||
180 Liabilities Total | 21 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 772.00 | 66 978.00 | 62 772.00 | |
230 Other income | 281.00 | 179.00 | 281.00 | |
232 Total operating income excluding VAT | 63 053.00 | 67 157.00 | 63 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 953.00 | 16 199.00 | 8 953.00 | |
242 Other external expenses | 51 054.00 | 49 300.00 | 51 054.00 | |
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
262 Other expenses | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 61 905.00 | 65 499.00 | 61 905.00 | |
270 Operating profit | 1 148.00 | 1 658.00 | 1 148.00 | |
300 Exceptional expenses | 133.00 | |||
306 Income tax's | 172.00 | 229.00 | 172.00 | |
310 Profit or loss | 976.00 | 1 297.00 | 976.00 | |
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