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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KINESIOTHOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KINESIOTHOMAS |
| Siren | 815310610 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4405 |
| Management number | 2015D00447 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64360 Monein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419.00 | 27.00 | 392.00 | 419.00 |
044 Total Fixed Assets | 419.00 | 27.00 | 392.00 | 419.00 |
084 Cash | 10 821.00 | 10 821.00 | 10 821.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 11 927.00 | 11 927.00 | |
110 Total Assets | 12 346.00 | 27.00 | 12 319.00 | 12 346.00 |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 5 549.00 | |||
142 Total Equity - Total I | 9 299.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 3 020.00 | |||
180 Liabilities Total | 12 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 898.00 | 26 898.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 899.00 | 26 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 15 499.00 | 15 499.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 762.00 | 3 762.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 241.00 | 21 241.00 | ||
270 Operating profit | 5 658.00 | 5 658.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 5 549.00 | 5 549.00 | ||
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