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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : KOURATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | KOURATLANTIS |
| Siren | 523771251 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1150 |
| Management number | 2010B00221 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 318.00 | 40 366.00 | 128 952.00 | 169 318.00 |
040 Financial Assets | 521 341.00 | 521 341.00 | 521 341.00 | |
044 Total Fixed Assets | 690 659.00 | 40 366.00 | 650 293.00 | 690 659.00 |
072 Receivables – Other | 415 324.00 | 415 324.00 | 415 324.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 416 155.00 | 416 155.00 | 416 155.00 | |
110 Total Assets | 1 106 814.00 | 40 366.00 | 1 066 448.00 | 1 106 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 535.00 | |||
136 Profit for the Year | -9 710.00 | |||
142 Total Equity - Total I | -82 246.00 | |||
154 Provisions for risks and charges - Total II | 124 457.00 | |||
156 Loans and similar debts | 79 491.00 | |||
166 Suppliers and related accounts | 328 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 616 438.00 | |||
176 Total debts | 1 024 237.00 | |||
180 Liabilities Total | 1 066 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 115 333.00 | 36 955.00 | 115 333.00 | |
232 Total operating income excluding VAT | 115 333.00 | 36 955.00 | 115 333.00 | |
242 Other external expenses | 9 391.00 | 15 992.00 | 9 391.00 | |
244 Taxes, duties and similar payments | 3 867.00 | 3 838.00 | 3 867.00 | |
254 Depreciation and amortization | 9 838.00 | 9 838.00 | 9 838.00 | |
256 Provisions | 101 948.00 | 5 328.00 | 101 948.00 | |
264 Total operating expenses | 125 044.00 | 34 996.00 | 125 044.00 | |
270 Operating profit | -9 710.00 | 1 959.00 | -9 710.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -9 710.00 | 1 956.00 | -9 710.00 | |
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