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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : S & K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2013-12-31 | Simplified |
| Name | S & K |
| Siren | 492164454 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017668 |
| Management number | 2010B01039 |
| Activity code | 4651Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 864.00 | 5 457.00 | 407.00 | 5 864.00 |
044 Total Fixed Assets | 5 864.00 | 5 457.00 | 407.00 | 5 864.00 |
072 Receivables – Other | 24 269.00 | 24 269.00 | 24 269.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 24 269.00 | 24 269.00 | 24 269.00 | |
110 Total Assets | 30 133.00 | 5 457.00 | 24 676.00 | 30 133.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 427.00 | |||
136 Profit for the Year | -295.00 | |||
142 Total Equity - Total I | 17 632.00 | |||
156 Loans and similar debts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 729.00 | |||
172 Other debts | 6 729.00 | |||
176 Total debts | 7 044.00 | |||
180 Liabilities Total | 24 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 295.00 | 295.00 | ||
270 Operating profit | -295.00 | -295.00 | ||
310 Profit or loss | -295.00 | -295.00 | ||
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