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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : KEVORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | KEVORK |
| Siren | 450812318 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9923 |
| Management number | 2003B50456 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 729.00 | 30 233.00 | 23 496.00 | 53 729.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 53 792.00 | 30 233.00 | 23 559.00 | 53 792.00 |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 53 793.00 | 30 233.00 | 23 560.00 | 53 793.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 024.00 | |||
142 Total Equity - Total I | 6 476.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 038.00 | |||
172 Other debts | 17 038.00 | |||
176 Total debts | 17 083.00 | |||
180 Liabilities Total | 23 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 1 660.00 | 1 660.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 4 424.00 | 4 424.00 | ||
270 Operating profit | -1 024.00 | -1 024.00 | ||
310 Profit or loss | -1 024.00 | -1 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 792.00 | 53 792.00 | ||
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