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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : KONEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | KONEN |
| Siren | 503174625 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12815 |
| Management number | 2011B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 200.00 | 24 601.00 | 1 599.00 | 26 200.00 |
044 Total Fixed Assets | 26 200.00 | 24 601.00 | 1 599.00 | 26 200.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
080 Sellable securities | 35.00 | 35.00 | 35.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 28 781.00 | 24 601.00 | 4 180.00 | 28 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | -6 035.00 | |||
142 Total Equity - Total I | -297.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 4 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 787.00 | 14 787.00 | ||
232 Total operating income excluding VAT | 14 787.00 | 14 787.00 | ||
242 Other external expenses | 19 014.00 | 19 014.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
252 Social security contributions | -1 500.00 | -1 500.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 20 823.00 | 20 823.00 | ||
270 Operating profit | -6 035.00 | -6 035.00 | ||
310 Profit or loss | -6 035.00 | -6 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 200.00 | 26 200.00 | ||
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