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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : KIOSQUES INFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-06-30 | Complete |
| 2017-12-07 | Public | 2015-06-30 | Complete |
| Name | KIOSQUES INFOS |
| Siren | 324229707 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 53933 |
| Management number | 2001B06100 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 262.00 | 4 262.00 | 4 262.00 | |
AT Other tangible assets | 12 082.00 | 12 082.00 | 12 082.00 | |
BJ TOTAL (I) | 16 344.00 | 16 344.00 | 16 344.00 | |
BX Customers and related accounts | 7 591.00 | 7 591.00 | 7 591.00 | |
CF Cash and cash equivalents | 7 272.00 | 7 272.00 | 7 272.00 | |
CJ TOTAL (II) | 14 863.00 | 14 863.00 | 14 863.00 | |
CO Grand total (0 to V) | 31 207.00 | 16 344.00 | 14 863.00 | 31 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 8 030.00 | 8 030.00 | 8 030.00 | |
DH Retained earnings | -1 096.00 | -805.00 | -1 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -650.00 | -291.00 | -650.00 | |
DL TOTAL (I) | 14 863.00 | 15 514.00 | 14 863.00 | |
EE Grand total (I to V) | 14 863.00 | 15 514.00 | 14 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 754.00 | 10 754.00 | 10 754.00 | |
FJ Net sales | 10 754.00 | 10 754.00 | 10 754.00 | |
FR Total operating income (I) | 10 754.00 | |||
FW Other purchases and external expenses | 10 844.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
GF Total Operating Expenses (II) | 11 404.00 | |||
GG - OPERATING RESULT (I - II) | -650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 754.00 | 13 243.00 | 10 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 404.00 | 13 534.00 | 11 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -650.00 | -291.00 | -650.00 | |
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