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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : KONITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | KONITRANS |
| Siren | 522256684 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11515 |
| Management number | 2010B03257 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 449.00 | 16 978.00 | 3 471.00 | 20 449.00 |
044 Total Fixed Assets | 20 449.00 | 16 978.00 | 3 471.00 | 20 449.00 |
068 Receivables – Trade and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
072 Receivables – Other | 50 069.00 | 50 069.00 | 50 069.00 | |
084 Cash | 28 746.00 | 28 746.00 | 28 746.00 | |
096 Total Current Assets + Prepaid Expenses | 92 647.00 | 92 647.00 | 92 647.00 | |
110 Total Assets | 113 096.00 | 16 978.00 | 96 118.00 | 113 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 834.00 | |||
136 Profit for the Year | 22 070.00 | |||
142 Total Equity - Total I | 42 904.00 | |||
156 Loans and similar debts | 3 145.00 | |||
172 Other debts | 50 069.00 | |||
176 Total debts | 53 214.00 | |||
180 Liabilities Total | 96 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 309.00 | 261 880.00 | 250 309.00 | |
232 Total operating income excluding VAT | 250 309.00 | 261 880.00 | 250 309.00 | |
242 Other external expenses | 118 535.00 | 158 749.00 | 118 535.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 1 767.00 | 2 203.00 | |
250 Staff compensation | 76 680.00 | 66 680.00 | 76 680.00 | |
252 Social security contributions | 29 321.00 | 21 267.00 | 29 321.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
264 Total operating expenses | 228 239.00 | 249 963.00 | 228 239.00 | |
270 Operating profit | 22 070.00 | 11 917.00 | 22 070.00 | |
306 Income tax's | 1 083.00 | |||
310 Profit or loss | 22 070.00 | 10 834.00 | 22 070.00 | |
374 Amount of VAT collected | 50 069.00 | 50 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 449.00 | 20 449.00 | ||
494 Total Fixed Assets (Decreases) | 16 978.00 | 16 978.00 | ||
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