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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : KAN AN ASKELLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| 2017-03-02 | Public | 2016-03-31 | Simplified |
| Name | KAN AN ASKELLOU |
| Siren | 404473167 |
| Closing | 2016-03-31 |
| Registry code | 4402 |
| Registration number | 1295 |
| Management number | 2005B00411 |
| Activity code | 6619A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44420 LA TURBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 059.00 | 31 059.00 | 31 059.00 | |
084 Cash | 25 846.00 | 25 846.00 | 25 846.00 | |
096 Total Current Assets + Prepaid Expenses | 56 905.00 | 56 905.00 | 56 905.00 | |
110 Total Assets | 56 905.00 | 56 905.00 | 56 905.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 902.00 | |||
132 Other Reserves | 40 425.00 | |||
136 Profit for the Year | -9 207.00 | |||
142 Total Equity - Total I | 39 742.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 149.00 | |||
172 Other debts | 15 872.00 | |||
176 Total debts | 17 162.00 | |||
180 Liabilities Total | 56 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 615.00 | 2 248.00 | 1 615.00 | |
244 Taxes, duties and similar payments | 74.00 | 73.00 | 74.00 | |
250 Staff compensation | 6 006.00 | 5 959.00 | 6 006.00 | |
252 Social security contributions | 2 147.00 | 2 120.00 | 2 147.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 9 850.00 | 10 403.00 | 9 850.00 | |
270 Operating profit | -9 850.00 | -10 402.00 | -9 850.00 | |
280 Financial income | 896.00 | 1 085.00 | 896.00 | |
290 Exceptional income | 116.00 | |||
294 Financial expenses | 254.00 | 306.00 | 254.00 | |
310 Profit or loss | -9 207.00 | -9 508.00 | -9 207.00 | |
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