Grow your business safely with K&I PROJECT
All the information you need about K&I PROJECT to develop and secure your business in France
K
HOME >
CORPORATES
>
K&I PROJECT >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : K&I PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | K&I PROJECT |
| Siren | 818626681 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28275 |
| Management number | 2016B00854 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 19.00 | 562.00 | 581.00 |
044 Total Fixed Assets | 581.00 | 19.00 | 562.00 | 581.00 |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
110 Total Assets | 4 409.00 | 19.00 | 4 390.00 | 4 409.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 2 017.00 | |||
176 Total debts | 2 017.00 | |||
180 Liabilities Total | 4 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 2 750.00 | 2 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -27.00 | -27.00 | ||
242 Other external expenses | 555.00 | 555.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 547.00 | 547.00 | ||
270 Operating profit | 2 203.00 | 2 203.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
492 Total Fixed Assets (Increases) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
all companies in France
Complete and comprehensive database.
