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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LES 2 K KOMMUNIKATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LES 2 K KOMMUNIKATION |
| Siren | 483595443 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117286 |
| Management number | 2005B14576 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 148.00 | 2 148.00 | 2 148.00 | |
028 Tangible Assets | 4 466.00 | 4 466.00 | 4 466.00 | |
044 Total Fixed Assets | 6 614.00 | 6 614.00 | 6 614.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
110 Total Assets | 11 569.00 | 6 614.00 | 4 955.00 | 11 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -12 780.00 | |||
136 Profit for the Year | -5 768.00 | |||
142 Total Equity - Total I | -7 549.00 | |||
156 Loans and similar debts | 339.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 850.00 | |||
172 Other debts | 9 038.00 | |||
176 Total debts | 12 504.00 | |||
180 Liabilities Total | 4 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 200.00 | 17 913.00 | 4 200.00 | |
230 Other income | 200.00 | 33.00 | 200.00 | |
232 Total operating income excluding VAT | 4 400.00 | 17 946.00 | 4 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 965.00 | |||
242 Other external expenses | 7 914.00 | 13 061.00 | 7 914.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 625.00 | 491.00 | 625.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 1 549.00 | 2 947.00 | 1 549.00 | |
254 Depreciation and amortization | 232.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 089.00 | 20 196.00 | 10 089.00 | |
270 Operating profit | -5 689.00 | -2 251.00 | -5 689.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
300 Exceptional expenses | 227.00 | 15 186.00 | 227.00 | |
310 Profit or loss | -5 768.00 | -17 437.00 | -5 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 614.00 | 6 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 180.00 | 1 180.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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