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K HOME > CORPORATES > KABEN > BALANCE SHEET ( 2017-03-08)

THE LIST OF BALANCE SHEET : KABEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-24 Public 2017-12-31 Simplified
2017-03-08 Public 2015-12-31 Simplified
NameKABEN
Siren481557742
Closing2015-12-31
Registry code 9201
Registration number 9095
Management number2007B02391
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 928.00 12 769.00 159.00 12 928.00
040 Financial Assets 3 106.00 3 106.00 3 106.00
044 Total Fixed Assets 16 034.00 12 769.00 3 265.00 16 034.00
068 Receivables – Trade and related accounts 349.00 349.00 349.00
072 Receivables – Other 124.00 124.00 124.00
084 Cash
088 Cash
096 Total Current Assets + Prepaid Expenses 473.00 473.00 473.00
110 Total Assets 16 507.00 12 769.00 3 738.00 16 507.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings -7 591.00
136 Profit for the Year -1 756.00
142 Total Equity - Total I -2 347.00
156 Loans and similar debts 108.00
166 Suppliers and related accounts 2 400.00
172 Other debts 3 576.00
176 Total debts 6 085.00
180 Liabilities Total 3 738.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 420.00
230 Other income -20.00 -20.00
232 Total operating income excluding VAT -20.00 420.00 -20.00
242 Other external expenses 1 187.00 989.00 1 187.00
244 Taxes, duties and similar payments 94.00 92.00 94.00
252 Social security contributions 242.00 -546.00 242.00
256 Provisions 213.00 213.00 213.00
262 Other expenses -2.00
264 Total operating expenses 1 736.00 746.00 1 736.00
270 Operating profit -1 756.00 -326.00 -1 756.00
310 Profit or loss -1 756.00 -326.00 -1 756.00

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