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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : KD ROMA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-10-31 | Simplified |
| Name | KD ROMA SPORT |
| Siren | 528880958 |
| Closing | 2015-10-31 |
| Registry code | 1407 |
| Registration number | 49 |
| Management number | 2010B00378 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Blonville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 683.00 | 4 157.00 | 2 526.00 | 6 683.00 |
044 Total Fixed Assets | 6 683.00 | 4 157.00 | 2 526.00 | 6 683.00 |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
092 Prepaid expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 9 210.00 | 9 210.00 | 9 210.00 | |
110 Total Assets | 15 893.00 | 4 157.00 | 11 736.00 | 15 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 17.00 | |||
134 Retained Earnings | -512.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | -2 429.00 | |||
156 Loans and similar debts | 1 105.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 11 562.00 | |||
174 Prepaid income | 417.00 | |||
176 Total debts | 14 165.00 | |||
180 Liabilities Total | 11 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 692.00 | 34 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 693.00 | 34 693.00 | ||
242 Other external expenses | 34 838.00 | 34 838.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 37 490.00 | 37 490.00 | ||
270 Operating profit | -2 797.00 | -2 797.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -2 934.00 | -2 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 683.00 | 6 683.00 | ||
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