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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : KANTAPALETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | KANTAPALETAN |
| Siren | 498164870 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5032 |
| Management number | 2007B50094 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 837.00 | 13 130.00 | 3 707.00 | 16 837.00 |
080 Sellable securities | 12 013.00 | 12 013.00 | 12 013.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 30 011.00 | 13 130.00 | 16 881.00 | 30 011.00 |
110 Total Assets | 30 011.00 | 13 130.00 | 16 881.00 | 30 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62.00 | |||
134 Retained Earnings | -52 036.00 | |||
136 Profit for the Year | -5 942.00 | |||
142 Total Equity - Total I | -52 416.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 55 529.00 | |||
174 Prepaid income | 13 616.00 | |||
176 Total debts | 69 297.00 | |||
180 Liabilities Total | 16 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 338.00 | 15 338.00 | ||
232 Total operating income excluding VAT | 15 338.00 | 15 338.00 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 17 811.00 | 17 811.00 | ||
264 Total operating expenses | 23 371.00 | 23 371.00 | ||
270 Operating profit | -8 033.00 | -8 033.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 2 076.00 | 2 076.00 | ||
310 Profit or loss | -5 941.00 | -5 941.00 | ||
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