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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : KONATE VENTILATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | KONATE VENTILATION ET SERVICES |
| Siren | 823461629 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31173 |
| Management number | 2016B06012 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 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 | 15 833.00 | 15 833.00 | 15 833.00 | |
072 Receivables – Other | 56 768.00 | 56 768.00 | 56 768.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 74 290.00 | 74 290.00 | 74 290.00 | |
110 Total Assets | 74 290.00 | 74 290.00 | 74 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 406.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 25 703.00 | |||
156 Loans and similar debts | 35 381.00 | |||
172 Other debts | 13 206.00 | |||
176 Total debts | 48 587.00 | |||
180 Liabilities Total | 74 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 685.00 | 146 685.00 | ||
230 Other income | 13 226.00 | 13 226.00 | ||
232 Total operating income excluding VAT | 159 911.00 | 159 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 834.00 | 834.00 | ||
242 Other external expenses | 115 474.00 | 115 474.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 31 250.00 | 31 250.00 | ||
252 Social security contributions | 7 000.00 | 7 000.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 155 732.00 | 155 732.00 | ||
270 Operating profit | 4 179.00 | 4 179.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 059.00 | 7 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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