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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : K.CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | K.CIE |
| Siren | 752015396 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1197 |
| Management number | 2012B00206 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Cour-Maugis sur Huisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
180 Liabilities Total | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 181.00 | 2 181.00 | ||
232 Total operating income excluding VAT | 2 181.00 | 2 181.00 | ||
234 Purchases of goods (including customs duties) | 898.00 | 898.00 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 2 101.00 | 2 101.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
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