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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : KORNILOFF CONSEIL sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2020-12-31 | Simplified |
| Name | KORNILOFF CONSEIL sasu |
| Siren | 849162227 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8506 |
| Management number | 2019B07588 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 512.00 | 512.00 | 1 024.00 |
044 Total Fixed Assets | 1 024.00 | 512.00 | 512.00 | 1 024.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 4 887.00 | 4 887.00 | 4 887.00 | |
110 Total Assets | 5 911.00 | 512.00 | 5 399.00 | 5 911.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 510.00 | |||
172 Other debts | 4 889.00 | |||
176 Total debts | 4 889.00 | |||
180 Liabilities Total | 5 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 320.00 | 22 320.00 | ||
232 Total operating income excluding VAT | 22 320.00 | 22 320.00 | ||
242 Other external expenses | 21 728.00 | 21 728.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 22 310.00 | 22 310.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
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