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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : KORUS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2019-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KORUS HABITAT |
| Siren | 798543534 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30534 |
| Management number | 2013B08050 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 21 883.00 | 21 883.00 | 21 883.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 26 862.00 | 26 862.00 | 26 862.00 | |
096 Total Current Assets + Prepaid Expenses | 51 906.00 | 51 906.00 | 51 906.00 | |
110 Total Assets | 51 906.00 | 51 906.00 | 51 906.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 2 350.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 19 044.00 | |||
156 Loans and similar debts | 614.00 | |||
166 Suppliers and related accounts | 19 493.00 | |||
172 Other debts | 12 756.00 | |||
176 Total debts | 32 863.00 | |||
180 Liabilities Total | 51 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 550.00 | 72 991.00 | 17 550.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 17 599.00 | 72 991.00 | 17 599.00 | |
242 Other external expenses | 17 371.00 | 71 693.00 | 17 371.00 | |
264 Total operating expenses | 17 371.00 | 71 693.00 | 17 371.00 | |
270 Operating profit | 228.00 | 1 298.00 | 228.00 | |
290 Exceptional income | 458.00 | |||
294 Financial expenses | 133.00 | |||
306 Income tax's | 34.00 | 244.00 | 34.00 | |
310 Profit or loss | 194.00 | 1 380.00 | 194.00 | |
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