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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : KAKSI DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | KAKSI DESIGN |
| Siren | 800349516 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 12317 |
| Management number | 2014B00162 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-06-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 967.00 | 2 409.00 | 5 558.00 | 7 967.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 8 119.00 | 2 409.00 | 5 710.00 | 8 119.00 |
068 Receivables – Trade and related accounts | 23 146.00 | 23 146.00 | 23 146.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 33 729.00 | 33 729.00 | 33 729.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 57 528.00 | 57 528.00 | 57 528.00 | |
110 Total Assets | 65 647.00 | 2 409.00 | 63 238.00 | 65 647.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 316.00 | |||
136 Profit for the Year | 11 806.00 | |||
142 Total Equity - Total I | 45 922.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 947.00 | |||
172 Other debts | 16 899.00 | |||
176 Total debts | 17 316.00 | |||
180 Liabilities Total | 63 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 452.00 | 2 452.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 071.00 | 15 071.00 | ||
378 Amount of deductible VAT on goods and services | 3 315.00 | 3 315.00 | ||
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