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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : 8 KING EIGHT KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | 8 KING EIGHT KING |
| Siren | 501502454 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3865 |
| Management number | 2007B00946 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Chanonat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 231.00 | 4 066.00 | 165.00 | 4 231.00 |
040 Financial Assets | 83 750.00 | 3 500.00 | 80 250.00 | 83 750.00 |
044 Total Fixed Assets | 87 981.00 | 7 566.00 | 80 415.00 | 87 981.00 |
068 Receivables – Trade and related accounts | 16 215.00 | 16 215.00 | 16 215.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
080 Sellable securities | 91 544.00 | 1 218.00 | 90 325.00 | 91 544.00 |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 112 846.00 | 1 218.00 | 111 627.00 | 112 846.00 |
110 Total Assets | 200 828.00 | 8 784.00 | 192 043.00 | 200 828.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 60 447.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 107 945.00 | |||
156 Loans and similar debts | 57 490.00 | |||
166 Suppliers and related accounts | 4 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 21 792.00 | |||
176 Total debts | 84 097.00 | |||
180 Liabilities Total | 192 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 46 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 051.00 | 60 051.00 | ||
226 Operating subsidies received | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 60 309.00 | 60 309.00 | ||
242 Other external expenses | 13 165.00 | 13 165.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 26 778.00 | 26 778.00 | ||
252 Social security contributions | 11 998.00 | 11 998.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 922.00 | 52 922.00 | ||
270 Operating profit | 7 386.00 | 7 386.00 | ||
280 Financial income | 3 628.00 | 3 628.00 | ||
294 Financial expenses | 6 033.00 | 6 033.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 3 498.00 | 3 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 87 732.00 | 87 732.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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