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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : 8 KING EIGHT KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | 8 KING EIGHT KING |
| Siren | 501502454 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 168 |
| Management number | 2007B00946 |
| Activity code | 7490B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Chanonat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 231.00 | 3 899.00 | 332.00 | 4 231.00 |
040 Financial Assets | 83 500.00 | 83 500.00 | 83 500.00 | |
044 Total Fixed Assets | 87 731.00 | 3 899.00 | 83 832.00 | 87 731.00 |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
080 Sellable securities | 96 137.00 | 1 164.00 | 94 973.00 | 96 137.00 |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 109 416.00 | 1 164.00 | 108 252.00 | 109 416.00 |
110 Total Assets | 197 148.00 | 5 063.00 | 192 084.00 | 197 148.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 42 282.00 | |||
136 Profit for the Year | 18 165.00 | |||
142 Total Equity - Total I | 104 447.00 | |||
156 Loans and similar debts | 68 474.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 263.00 | |||
172 Other debts | 14 556.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 87 637.00 | |||
180 Liabilities Total | 192 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 500.00 | |||
195 Of which payables due in more than one year | 57 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 056.00 | 39 056.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 39 634.00 | 39 634.00 | ||
242 Other external expenses | 23 144.00 | 23 144.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 1 335.00 | 1 335.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 25 759.00 | 25 759.00 | ||
270 Operating profit | 13 874.00 | 13 874.00 | ||
280 Financial income | 8 699.00 | 8 699.00 | ||
294 Financial expenses | 2 956.00 | 2 956.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 18 165.00 | 18 165.00 | ||
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