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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : KONEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | KONEBA |
| Siren | 815178298 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17611 |
| Management number | 2018B03340 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 221 674.00 | 221 674.00 | 221 674.00 | |
072 Receivables – Other | 32 680.00 | 32 680.00 | 32 680.00 | |
084 Cash | 16 891.00 | 16 891.00 | 16 891.00 | |
096 Total Current Assets + Prepaid Expenses | 271 245.00 | 271 245.00 | 271 245.00 | |
110 Total Assets | 271 245.00 | 271 245.00 | 271 245.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 037.00 | |||
134 Retained Earnings | 38 700.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 49 577.00 | |||
166 Suppliers and related accounts | 190 270.00 | |||
172 Other debts | 31 398.00 | |||
176 Total debts | 221 668.00 | |||
180 Liabilities Total | 271 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 489.00 | 745 489.00 | ||
232 Total operating income excluding VAT | 745 489.00 | 745 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 377.00 | 4 377.00 | ||
242 Other external expenses | 595 312.00 | 595 312.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 96 684.00 | 96 684.00 | ||
252 Social security contributions | 36 685.00 | 36 685.00 | ||
264 Total operating expenses | 734 215.00 | 734 215.00 | ||
270 Operating profit | 11 274.00 | 11 274.00 | ||
294 Financial expenses | 3 577.00 | 3 577.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
306 Income tax's | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 5 841.00 | 5 841.00 | ||
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