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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : KFIFEN COEUR DU LIBAN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | KFIFEN COEUR DU LIBAN II |
| Siren | 803337120 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6609 |
| Management number | 2014B01108 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
110 Total Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 315.00 | |||
142 Total Equity - Total I | -13 315.00 | |||
172 Other debts | 15 114.00 | |||
176 Total debts | 15 114.00 | |||
180 Liabilities Total | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 15 083.00 | 15 083.00 | ||
270 Operating profit | -14 315.00 | -14 315.00 | ||
310 Profit or loss | -14 315.00 | -14 315.00 | ||
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