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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : EURL KN-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | EURL KN-A |
| Siren | 818892481 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1804 |
| Management number | 2016B00331 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 602.00 | 1 291.00 | 6 311.00 | 7 602.00 |
044 Total Fixed Assets | 7 602.00 | 1 291.00 | 6 311.00 | 7 602.00 |
068 Receivables – Trade and related accounts | 9 435.00 | 9 435.00 | 9 435.00 | |
084 Cash | 15 201.00 | 15 201.00 | 15 201.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 24 840.00 | 24 840.00 | 24 840.00 | |
110 Total Assets | 32 442.00 | 1 291.00 | 31 151.00 | 32 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 764.00 | |||
142 Total Equity - Total I | 23 764.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 7 088.00 | |||
176 Total debts | 7 388.00 | |||
180 Liabilities Total | 31 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 42 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 501.00 | 42 501.00 | ||
242 Other external expenses | 12 327.00 | 12 327.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 3 134.00 | 3 134.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 16 896.00 | 16 896.00 | ||
270 Operating profit | 25 605.00 | 25 605.00 | ||
306 Income tax's | 3 841.00 | 3 841.00 | ||
310 Profit or loss | 21 764.00 | 21 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 102.00 | 2 102.00 | ||
492 Total Fixed Assets (Increases) | 7 602.00 | 7 602.00 | ||
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