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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : KERMAAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | KERMAAT |
| Siren | 502489396 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 6078 |
| Management number | 2008D00138 |
| Activity code | 7500Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 2 098.00 | 2 098.00 | 2 098.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 6 209.00 | 6 209.00 | 6 209.00 | |
CO Grand total (0 to V) | 6 352.00 | 6 352.00 | 6 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 663.00 | 16 413.00 | 9 663.00 | |
264 Total operating expenses | 11 873.00 | 15 209.00 | 11 873.00 | |
310 Profit or loss | 2 210.00 | 2 210.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -158.00 | -1 190.00 | -158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 416.00 | 1 032.00 | -2 416.00 | |
DL TOTAL (I) | -374.00 | 2 042.00 | -374.00 | |
DY Tax and social security liabilities | 2 299.00 | 3 848.00 | 2 299.00 | |
EC TOTAL (IV) | 6 726.00 | 7 117.00 | 6 726.00 | |
EE Grand total (I to V) | 6 352.00 | 9 159.00 | 6 352.00 | |
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