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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : KORAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | KORAP |
| Siren | 819859091 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8758 |
| Management number | 2016B03988 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 748.00 | 86.00 | 833.00 |
028 Tangible Assets | 6 100.00 | 4 110.00 | 1 990.00 | 6 100.00 |
044 Total Fixed Assets | 6 933.00 | 4 858.00 | 2 075.00 | 6 933.00 |
068 Receivables – Trade and related accounts | 74 419.00 | 74 419.00 | 74 419.00 | |
072 Receivables – Other | 16 657.00 | 16 657.00 | 16 657.00 | |
084 Cash | 47 019.00 | 47 019.00 | 47 019.00 | |
096 Total Current Assets + Prepaid Expenses | 138 094.00 | 138 094.00 | 138 094.00 | |
110 Total Assets | 145 028.00 | 4 858.00 | 140 170.00 | 145 028.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 45 485.00 | |||
136 Profit for the Year | 17 705.00 | |||
142 Total Equity - Total I | 67 790.00 | |||
166 Suppliers and related accounts | 26 444.00 | |||
172 Other debts | 45 936.00 | |||
176 Total debts | 72 380.00 | |||
180 Liabilities Total | 140 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 123.00 | 511 123.00 | ||
232 Total operating income excluding VAT | 511 123.00 | 511 123.00 | ||
242 Other external expenses | 354 322.00 | 354 322.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 112 104.00 | 112 104.00 | ||
252 Social security contributions | 20 667.00 | 20 667.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 490 283.00 | 490 283.00 | ||
270 Operating profit | 20 840.00 | 20 840.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
306 Income tax's | 2 566.00 | 2 566.00 | ||
310 Profit or loss | 17 705.00 | 17 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 933.00 | 6 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 206.00 | 21 206.00 | ||
378 Amount of deductible VAT on goods and services | 18 419.00 | 18 419.00 | ||
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