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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SELARL KIN'EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-02-18 | Public | 2018-08-31 | Simplified |
| 2018-01-25 | Public | 2017-08-31 | Simplified |
| Name | SELARL KIN'EASY |
| Siren | 538232042 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/000942 |
| Management number | 2011D00904 |
| Activity code | 8690E |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 51 226.00 | 32 395.00 | 18 832.00 | 51 226.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 52 265.00 | 33 215.00 | 19 050.00 | 52 265.00 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 41 982.00 | 41 982.00 | 41 982.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 46 638.00 | 46 638.00 | 46 638.00 | |
110 Total Assets | 98 903.00 | 33 215.00 | 65 688.00 | 98 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 234.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 42 589.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 354.00 | |||
172 Other debts | 22 354.00 | |||
176 Total debts | 23 099.00 | |||
180 Liabilities Total | 65 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 703.00 | 80 262.00 | 60 703.00 | |
230 Other income | 490.00 | 665.00 | 490.00 | |
232 Total operating income excluding VAT | 61 193.00 | 80 927.00 | 61 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 574.00 | 1 039.00 | 574.00 | |
242 Other external expenses | 41 957.00 | 44 176.00 | 41 957.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 3 037.00 | 2 389.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 773.00 | 2 659.00 | 2 773.00 | |
254 Depreciation and amortization | 8 028.00 | 8 379.00 | 8 028.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 721.00 | 59 290.00 | 55 721.00 | |
270 Operating profit | 5 472.00 | 21 637.00 | 5 472.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 300.00 | |||
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 747.00 | |||
306 Income tax's | 620.00 | 2 800.00 | 620.00 | |
310 Profit or loss | 4 856.00 | 18 371.00 | 4 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 823.00 | 4 823.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 47 439.00 | 47 439.00 | ||
492 Total Fixed Assets (Increases) | 4 826.00 | 4 826.00 | ||
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