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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : KISHANTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | KISHANTHAN |
| Siren | 808033617 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 13046 |
| Management number | 2014B02181 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 272.00 | |||
142 Total Equity - Total I | -12 272.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 064.00 | |||
172 Other debts | 11 064.00 | |||
176 Total debts | 13 372.00 | |||
180 Liabilities Total | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 961.00 | 5 961.00 | ||
218 Production of services sold - France | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 6 059.00 | 6 059.00 | ||
234 Purchases of goods (including customs duties) | 7 902.00 | 7 902.00 | ||
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
264 Total operating expenses | 20 328.00 | 20 328.00 | ||
270 Operating profit | -14 268.00 | -14 268.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -14 272.00 | -14 272.00 | ||
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