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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : K-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | K-LINE |
| Siren | 431990647 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001486 |
| Management number | 2014B00224 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | |||
044 Total Fixed Assets | 1 020.00 | |||
072 Receivables – Other | 120.00 | |||
084 Cash | 3 620.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 740.00 | |||
110 Total Assets | 4 760.00 | |||
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 3 262.00 | |||
136 Profit for the Year | -6 127.00 | |||
142 Total Equity - Total I | 47 600.00 | |||
180 Liabilities Total | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 442.00 | 3 400.00 | 4 442.00 | |
244 Taxes, duties and similar payments | 392.00 | 121.00 | 392.00 | |
264 Total operating expenses | 4 834.00 | 3 521.00 | 4 834.00 | |
270 Operating profit | -4 834.00 | -3 521.00 | -4 834.00 | |
280 Financial income | 18.00 | 2 900.00 | 18.00 | |
290 Exceptional income | 2 721.00 | |||
294 Financial expenses | 391.00 | 474.00 | 391.00 | |
300 Exceptional expenses | 920.00 | 920.00 | ||
310 Profit or loss | -6 127.00 | 1 626.00 | -6 127.00 | |
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