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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : KANTAPALETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | KANTAPALETAN |
| Siren | 498164870 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 2248 |
| Management number | 2007B50094 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 865.00 | 13 130.00 | 2 735.00 | 15 865.00 |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 18 862.00 | 13 130.00 | 5 732.00 | 18 862.00 |
110 Total Assets | 18 862.00 | 13 130.00 | 5 732.00 | 18 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61.00 | |||
134 Retained Earnings | -50 740.00 | |||
136 Profit for the Year | -1 295.00 | |||
142 Total Equity - Total I | -46 474.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 51 840.00 | |||
176 Total debts | 52 206.00 | |||
180 Liabilities Total | 5 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 888.00 | 16 888.00 | ||
232 Total operating income excluding VAT | 16 888.00 | 16 888.00 | ||
242 Other external expenses | 4 052.00 | 4 052.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 14 560.00 | 14 560.00 | ||
264 Total operating expenses | 19 195.00 | 19 195.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 023.00 | 1 023.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 295.00 | -1 295.00 | ||
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