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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : KORDOKOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | KORDOKOV |
| Siren | 852818004 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3027 |
| Management number | 2019B00629 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Tréméreuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 24 172.00 | 24 172.00 | 24 172.00 | |
096 Total Current Assets + Prepaid Expenses | 24 412.00 | 24 412.00 | 24 412.00 | |
110 Total Assets | 524 412.00 | 524 412.00 | 524 412.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 195 033.00 | |||
136 Profit for the Year | 185 012.00 | |||
142 Total Equity - Total I | 383 345.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 818.00 | |||
172 Other debts | 139 627.00 | |||
176 Total debts | 141 067.00 | |||
180 Liabilities Total | 524 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 002.00 | 90 002.00 | ||
242 Other external expenses | 6 301.00 | 3 726.00 | 6 301.00 | |
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 24 797.00 | 24 797.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 679.00 | 3 726.00 | 76 679.00 | |
270 Operating profit | 13 323.00 | -3 726.00 | 13 323.00 | |
280 Financial income | 175 000.00 | 200 000.00 | 175 000.00 | |
306 Income tax's | 3 311.00 | 941.00 | 3 311.00 | |
310 Profit or loss | 185 012.00 | 195 333.00 | 185 012.00 | |
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