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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : Kovalence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-09-30 | Simplified |
| Name | Kovalence |
| Siren | 902027978 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 18496 |
| Management number | 2021B01470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 20 146.00 | 20 146.00 | 20 146.00 | |
096 Total Current Assets + Prepaid Expenses | 25 246.00 | 25 246.00 | 25 246.00 | |
110 Total Assets | 25 261.00 | 25 261.00 | 25 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 956.00 | |||
142 Total Equity - Total I | 12 956.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
172 Other debts | 6 164.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 12 304.00 | |||
180 Liabilities Total | 25 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 788.00 | 27 788.00 | ||
232 Total operating income excluding VAT | 27 788.00 | 27 788.00 | ||
242 Other external expenses | 13 522.00 | 13 522.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 13 722.00 | 13 722.00 | ||
270 Operating profit | 14 066.00 | 14 066.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 11 956.00 | 11 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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