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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : S & K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | S & K |
| Siren | 517719993 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/004207 |
| Management number | 2009B00489 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES ASSIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 13 347.00 | 13 347.00 | 13 347.00 | |
096 Total Current Assets + Prepaid Expenses | 13 347.00 | 13 347.00 | 13 347.00 | |
110 Total Assets | 14 385.00 | 1 038.00 | 13 347.00 | 14 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 883.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 11 252.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 13 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 108.00 | 3 108.00 | ||
232 Total operating income excluding VAT | 3 108.00 | 3 108.00 | ||
242 Other external expenses | 167.00 | 167.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 320.00 | 320.00 | ||
270 Operating profit | 2 788.00 | 2 788.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
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