Grow your business safely with KONEXinc
All the information you need about KONEXinc to develop and secure your business in France
K
HOME >
CORPORATES
>
KONEXinc >
BALANCE SHEET (
2022-09-27)
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 | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2022/031962 |
| Management number | 2017B02415 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 | 1 605.00 | 261.00 | 1 866.00 |
028 Tangible Assets | 21 045.00 | 6 211.00 | 14 834.00 | 21 045.00 |
044 Total Fixed Assets | 22 911.00 | 7 816.00 | 15 095.00 | 22 911.00 |
050 Raw materials, supplies, in progress | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 16 996.00 | 16 996.00 | 16 996.00 | |
072 Receivables – Other | 9 803.00 | 9 803.00 | 9 803.00 | |
084 Cash | 17 346.00 | 17 346.00 | 17 346.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 46 456.00 | 46 456.00 | 46 456.00 | |
110 Total Assets | 69 367.00 | 7 816.00 | 61 550.00 | 69 367.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 756.00 | |||
132 Other Reserves | 8 874.00 | |||
136 Profit for the Year | 9 604.00 | |||
140 Regulated Provisions | 5 050.00 | |||
142 Total Equity - Total I | 44 283.00 | |||
156 Loans and similar debts | 9 036.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 6 467.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 61 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 024.00 | 14 024.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 721.00 | 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 7 283.00 | 7 283.00 | ||
492 Total Fixed Assets (Increases) | 15 629.00 | 15 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 794.00 | 8 794.00 | ||
378 Amount of deductible VAT on goods and services | 3 796.00 | 3 796.00 | ||
all companies in France
Complete and comprehensive database.
