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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : KARINE DERANCY TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | KARINE DERANCY TRADUCTIONS |
| Siren | 817507171 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8553 |
| Management number | 2015B10400 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 407.00 | 513.00 | 1 920.00 |
028 Tangible Assets | 4 031.00 | 1 604.00 | 2 427.00 | 4 031.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 051.00 | 3 011.00 | 3 040.00 | 6 051.00 |
068 Receivables – Trade and related accounts | 3 038.00 | 3 038.00 | 3 038.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 18 320.00 | 18 320.00 | 18 320.00 | |
088 Cash | ||||
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 21 774.00 | 21 774.00 | 21 774.00 | |
110 Total Assets | 27 825.00 | 3 011.00 | 24 814.00 | 27 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 037.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 17 522.00 | |||
166 Suppliers and related accounts | 254.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 7 293.00 | |||
180 Liabilities Total | 24 814.00 | |||
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