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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : K+ FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2013-08-31 | Simplified |
| Name | K+ FORMATION |
| Siren | 533895843 |
| Closing | 2013-08-31 |
| Registry code | 9301 |
| Registration number | 1580 |
| Management number | 2011B05320 |
| Activity code | 8559A |
| Closing date n-1 | 2012-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 1 039.00 | 816.00 | 1 855.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 8 155.00 | 1 039.00 | 7 116.00 | 8 155.00 |
068 Receivables – Trade and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 26 626.00 | 26 626.00 | 26 626.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 41 681.00 | 41 681.00 | 41 681.00 | |
110 Total Assets | 49 837.00 | 1 039.00 | 48 797.00 | 49 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 660.00 | |||
136 Profit for the Year | 6 351.00 | |||
142 Total Equity - Total I | 18 262.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
172 Other debts | 23 682.00 | |||
174 Prepaid income | 2 379.00 | |||
176 Total debts | 30 535.00 | |||
180 Liabilities Total | 48 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 918.00 | 53 334.00 | 79 918.00 | |
230 Other income | 6 000.00 | 4 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 85 918.00 | 57 334.00 | 85 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 3 370.00 | 510.00 | |
242 Other external expenses | 37 930.00 | 43 514.00 | 37 930.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 2 121.00 | 3 084.00 | |
250 Staff compensation | 27 964.00 | 27 964.00 | ||
252 Social security contributions | 7 614.00 | 1 411.00 | 7 614.00 | |
254 Depreciation and amortization | 540.00 | 498.00 | 540.00 | |
264 Total operating expenses | 77 644.00 | 50 914.00 | 77 644.00 | |
270 Operating profit | 8 273.00 | 6 420.00 | 8 273.00 | |
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 81.00 | 79.00 | 81.00 | |
306 Income tax's | 1 873.00 | 1 930.00 | 1 873.00 | |
310 Profit or loss | 6 351.00 | 4 410.00 | 6 351.00 | |
374 Amount of VAT collected | 15 287.00 | 15 287.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 855.00 | 1 855.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 8 155.00 | 8 155.00 | ||
492 Total Fixed Assets (Increases) | 8 155.00 | 8 155.00 | ||
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