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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : I.S.K.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | I.S.K.W. |
| Siren | 814985339 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5602 |
| Management number | 2015B02529 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 712.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 712.00 | |||
110 Total Assets | 3 712.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 700.00 | |||
136 Profit for the Year | -19 071.00 | |||
142 Total Equity - Total I | -19 771.00 | |||
166 Suppliers and related accounts | 3 503.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 23 483.00 | |||
180 Liabilities Total | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 490.00 | 5 490.00 | ||
232 Total operating income excluding VAT | 5 490.00 | 5 490.00 | ||
242 Other external expenses | 24 561.00 | 24 561.00 | ||
264 Total operating expenses | 24 561.00 | 24 561.00 | ||
270 Operating profit | -19 071.00 | -19 071.00 | ||
310 Profit or loss | -19 071.00 | -19 071.00 | ||
374 Amount of VAT collected | 563.00 | 563.00 | ||
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