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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : KADOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2014-12-31 | Simplified |
| Name | KADOR EURL |
| Siren | 794171371 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 27736 |
| Management number | 2013B13906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 22.00 | 644.00 | 666.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 666.00 | 22.00 | 7 644.00 | 7 666.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 11 504.00 | 11 504.00 | 11 504.00 | |
096 Total Current Assets + Prepaid Expenses | 12 223.00 | 12 223.00 | 12 223.00 | |
110 Total Assets | 12 223.00 | 12 223.00 | 12 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | 2 738.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
156 Loans and similar debts | 533.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | 5 665.00 | |||
176 Total debts | 7 485.00 | |||
180 Liabilities Total | 12 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 480.00 | 12 480.00 | ||
218 Production of services sold - France | 12 480.00 | 12 480.00 | ||
232 Total operating income excluding VAT | 12 480.00 | 12 480.00 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 5 001.00 | 5 001.00 | ||
264 Total operating expenses | 8 977.00 | 8 977.00 | ||
270 Operating profit | 3 503.00 | 3 503.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 738.00 | 2 738.00 | ||
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