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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : KERKHOVE Christine Brigitte Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | KERKHOVE Christine Brigitte Jenny |
| Siren | 340233519 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 17 |
| Management number | 2010A00479 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 093.00 | 913.00 | 180.00 | 1 093.00 |
028 Tangible Assets | 3 408.00 | 2 865.00 | 544.00 | 3 408.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 4 831.00 | 3 778.00 | 1 053.00 | 4 831.00 |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 5 497.00 | 5 497.00 | 5 497.00 | |
092 Prepaid expenses | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 11 283.00 | 11 283.00 | 11 283.00 | |
110 Total Assets | 16 114.00 | 3 778.00 | 12 337.00 | 16 114.00 |
136 Profit for the Year | 7 024.00 | |||
142 Total Equity - Total I | 7 024.00 | |||
156 Loans and similar debts | 1 229.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 5 313.00 | |||
180 Liabilities Total | 12 337.00 | |||
195 Of which payables due in more than one year | 95.00 | |||
199 Of which current accounts of debit partners | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 980.00 | 41 980.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 981.00 | 41 981.00 | ||
242 Other external expenses | 24 949.00 | 24 949.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 1 644.00 | 1 644.00 | ||
252 Social security contributions | 6 299.00 | 6 299.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 34 937.00 | 34 937.00 | ||
270 Operating profit | 7 044.00 | 7 044.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 7 024.00 | 7 024.00 | ||
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