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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : KS BATI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | KS BATI RENOV |
| Siren | 808481014 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2963 |
| Management number | 2014B09552 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| 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 | 8 750.00 | 8 750.00 | 8 750.00 | |
044 Total Fixed Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
068 Receivables – Trade and related accounts | 4 204.00 | 4 204.00 | 4 204.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 18 980.00 | 18 980.00 | 18 980.00 | |
096 Total Current Assets + Prepaid Expenses | 24 333.00 | 24 333.00 | 24 333.00 | |
110 Total Assets | 33 083.00 | 33 083.00 | 33 083.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 505.00 | |||
142 Total Equity - Total I | 13 505.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 17 543.00 | |||
176 Total debts | 19 578.00 | |||
180 Liabilities Total | 33 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 128.00 | 161 128.00 | ||
232 Total operating income excluding VAT | 161 128.00 | 161 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 106 136.00 | 106 136.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 42 662.00 | 42 662.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 151 305.00 | 151 305.00 | ||
270 Operating profit | 9 824.00 | 9 824.00 | ||
306 Income tax's | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 8 505.00 | 8 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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