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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : KS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | KS |
| Siren | 820077394 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 119 |
| Management number | 2016B00893 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 224.00 | 6 862.00 | 19 362.00 | 26 224.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 26 377.00 | 6 862.00 | 19 515.00 | 26 377.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 14 660.00 | 14 660.00 | 14 660.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 21 638.00 | 21 638.00 | 21 638.00 | |
096 Total Current Assets + Prepaid Expenses | 42 957.00 | 42 957.00 | 42 957.00 | |
110 Total Assets | 69 335.00 | 6 862.00 | 62 473.00 | 69 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 922.00 | |||
142 Total Equity - Total I | 16 922.00 | |||
156 Loans and similar debts | 18 955.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 914.00 | |||
172 Other debts | 21 553.00 | |||
176 Total debts | 45 550.00 | |||
180 Liabilities Total | 62 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 158.00 | |||
195 Of which payables due in more than one year | 14 810.00 | |||
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