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K HOME > CORPORATES > KERJANUS > BALANCE SHEET ( 2017-08-22)

THE LIST OF BALANCE SHEET : KERJANUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-06 Public 2018-12-31 Simplified
2019-01-23 Public 2017-12-31 Simplified
2017-08-22 Public 2016-12-31 Simplified
NameKERJANUS
Siren512513524
Closing2016-12-31
Registry code 8305
Registration number 6857
Management number2009B00763
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83500 LA SEYNE SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 089.00 1 089.00 1 089.00
044 Total Fixed Assets 1 089.00 1 089.00 1 089.00
072 Receivables – Other 32 671.00 32 671.00 32 671.00
084 Cash 556.00 556.00 556.00
096 Total Current Assets + Prepaid Expenses 33 227.00 33 227.00 33 227.00
110 Total Assets 34 316.00 34 316.00 34 316.00
120 Share or Individual Capital 990.00
126 Legal Reserve 99.00
134 Retained Earnings -2 596.00
136 Profit for the Year 3 006.00
142 Total Equity - Total I 1 499.00
172 Other debts 32 816.00
176 Total debts 32 816.00
180 Liabilities Total 34 316.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 543.00 2 543.00
243 (including business tax) 211.00 211.00
244 Taxes, duties and similar payments 211.00 211.00
252 Social security contributions 1 064.00 1 064.00
264 Total operating expenses 3 818.00 3 818.00
270 Operating profit -3 818.00 -3 818.00
280 Financial income 6 825.00 6 825.00
310 Profit or loss 3 006.00 3 006.00

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