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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : KERALA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | KERALA PARTNERS |
| Siren | 809898349 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87444 |
| Management number | 2015B04637 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 969 996.00 | 969 996.00 | 969 996.00 | |
044 Total Fixed Assets | 969 996.00 | 969 996.00 | 969 996.00 | |
072 Receivables – Other | 5 382.00 | 5 382.00 | 5 382.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 72 069.00 | 72 069.00 | 72 069.00 | |
110 Total Assets | 1 042 066.00 | 1 042 066.00 | 1 042 066.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -41 668.00 | |||
142 Total Equity - Total I | -21 668.00 | |||
156 Loans and similar debts | 13 668.00 | |||
166 Suppliers and related accounts | 20 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 029 996.00 | |||
172 Other debts | 1 029 996.00 | |||
176 Total debts | 1 063 735.00 | |||
180 Liabilities Total | 1 042 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 969 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 925.00 | 27 925.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 28 000.00 | 28 000.00 | ||
270 Operating profit | -28 000.00 | -28 000.00 | ||
294 Financial expenses | 13 668.00 | 13 668.00 | ||
310 Profit or loss | -41 668.00 | -41 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 969 996.00 | 969 996.00 | ||
492 Total Fixed Assets (Increases) | 969 996.00 | 969 996.00 | ||
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