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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : KTMEDIA ASSISTANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | KTMEDIA ASSISTANCE INFORMATIQUE |
| Siren | 492577614 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1164 |
| Management number | 2006B01052 |
| Activity code | 9511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 462.00 | 9 462.00 | 9 462.00 | |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 124.00 | 15 124.00 | 15 124.00 | |
110 Total Assets | 15 124.00 | 15 124.00 | 15 124.00 | |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 341.00 | |||
172 Other debts | 12 624.00 | |||
176 Total debts | 12 624.00 | |||
180 Liabilities Total | 15 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 584.00 | 584.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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