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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : KERALA 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-07-08 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | KERALA 2010 |
| Siren | 792038788 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17512 |
| Management number | 2013B06615 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 41 744.00 | 41 744.00 | 41 744.00 | |
CJ TOTAL (II) | 41 744.00 | 41 744.00 | 41 744.00 | |
CO Grand total (0 to V) | 42 244.00 | 42 244.00 | 42 244.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | ||
DH Retained earnings | -70 292.00 | -70 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 190.00 | 28 190.00 | ||
DL TOTAL (I) | -32 502.00 | -32 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 086.00 | 74 086.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 74 746.00 | 74 746.00 | ||
EE Grand total (I to V) | 42 244.00 | 42 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 216.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 584.00 | |||
GF Total Operating Expenses (II) | 1 875.00 | |||
GG - OPERATING RESULT (I - II) | -1 875.00 | |||
GH Attributed profit or transferred loss (III) | 30 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 065.00 | 30 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 875.00 | 1 875.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 190.00 | 28 190.00 | ||
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