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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : KADOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2014-12-31 | Simplified |
| Name | KADOR EURL |
| Siren | 794171371 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121631 |
| Management number | 2013B13906 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 244.00 | 422.00 | 666.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 666.00 | 244.00 | 7 422.00 | 7 666.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 7 210.00 | 7 210.00 | 7 210.00 | |
110 Total Assets | 14 876.00 | 244.00 | 14 631.00 | 14 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 030.00 | |||
136 Profit for the Year | -15 775.00 | |||
142 Total Equity - Total I | -18 605.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 968.00 | |||
172 Other debts | 32 276.00 | |||
176 Total debts | 33 236.00 | |||
180 Liabilities Total | 14 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 625.00 | 8 625.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 434.00 | 434.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 6 185.00 | 6 185.00 | ||
264 Total operating expenses | 15 775.00 | 15 775.00 | ||
270 Operating profit | -15 775.00 | -15 775.00 | ||
310 Profit or loss | -15 775.00 | -15 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 666.00 | 7 666.00 | ||
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