Grow your business safely with KOUSSAY DRIVE STAR
All the information you need about KOUSSAY DRIVE STAR to develop and secure your business in France
K
HOME >
CORPORATES
>
KOUSSAY DRIVE STAR >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : KOUSSAY DRIVE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | KOUSSAY DRIVE STAR |
| Siren | 844733402 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23322 |
| Management number | 2018B05138 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 289.00 | 627.00 | 917.00 |
028 Tangible Assets | 76 527.00 | 13 488.00 | 63 039.00 | 76 527.00 |
044 Total Fixed Assets | 77 444.00 | 13 778.00 | 63 666.00 | 77 444.00 |
072 Receivables – Other | 12 755.00 | 12 755.00 | 12 755.00 | |
084 Cash | 32 028.00 | 32 028.00 | 32 028.00 | |
096 Total Current Assets + Prepaid Expenses | 44 783.00 | 44 783.00 | 44 783.00 | |
110 Total Assets | 122 227.00 | 13 778.00 | 108 449.00 | 122 227.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 22 650.00 | |||
136 Profit for the Year | 14 681.00 | |||
142 Total Equity - Total I | 37 831.00 | |||
156 Loans and similar debts | 49 932.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 433.00 | |||
172 Other debts | 20 038.00 | |||
176 Total debts | 70 618.00 | |||
180 Liabilities Total | 108 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 692.00 | 72 692.00 | ||
226 Operating subsidies received | 47 500.00 | 47 500.00 | ||
232 Total operating income excluding VAT | 120 192.00 | 120 192.00 | ||
242 Other external expenses | 49 882.00 | 49 882.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 42 927.00 | 42 927.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 10 840.00 | 10 840.00 | ||
264 Total operating expenses | 105 441.00 | 105 441.00 | ||
270 Operating profit | 14 751.00 | 14 751.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 14 681.00 | 14 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 417.00 | 417.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 683.00 | 55 683.00 | ||
490 Total Fixed Assets (Gross Value) | 21 344.00 | 21 344.00 | ||
492 Total Fixed Assets (Increases) | 56 100.00 | 56 100.00 | ||
all companies in France
Complete and comprehensive database.
