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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : KS-JLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2021-03-31 | Complete |
| 2019-12-11 | Public | 2019-03-31 | Complete |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| Name | KS-JLG |
| Siren | 750472748 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 365 |
| Management number | 2012B06747 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 992.00 | 43 992.00 | 43 992.00 | |
096 Total Current Assets + Prepaid Expenses | 43 992.00 | 43 992.00 | 43 992.00 | |
110 Total Assets | 43 992.00 | 43 992.00 | 43 992.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 882.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 582.00 | |||
172 Other debts | 45 382.00 | |||
176 Total debts | 45 382.00 | |||
180 Liabilities Total | 43 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 8.00 | 8.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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