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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : KLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | KLEN |
| Siren | 753703891 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018130 |
| Management number | 2012B01531 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 412.00 | 1 412.00 | 1 412.00 | |
044 Total Fixed Assets | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | ||||
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
110 Total Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 334.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | -1 211.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 719.00 | 1 115.00 | 719.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | 36.00 | |||
264 Total operating expenses | 877.00 | 1 151.00 | 877.00 | |
270 Operating profit | -877.00 | 349.00 | -877.00 | |
310 Profit or loss | -877.00 | 349.00 | -877.00 | |
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