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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : KF5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2020-01-31 | Complete |
| 2019-08-08 | Public | 2019-01-31 | Complete |
| 2018-06-18 | Public | 2018-01-31 | Complete |
| 2017-06-26 | Public | 2017-01-31 | Complete |
| Name | KF5 |
| Siren | 529940157 |
| Closing | 2018-01-31 |
| Registry code | 5910 |
| Registration number | 7926 |
| Management number | 2011B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 TEMPLEMARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 12 198.00 | 12 198.00 | 12 198.00 | |
CJ TOTAL (II) | 12 199.00 | 12 199.00 | 12 199.00 | |
CO Grand total (0 to V) | 12 199.00 | 12 199.00 | 12 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -24 374.00 | -21 800.00 | -24 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 512.00 | -2 574.00 | -3 512.00 | |
DL TOTAL (I) | 9 115.00 | 12 626.00 | 9 115.00 | |
DX Trade payables and related accounts | 3 084.00 | 2 892.00 | 3 084.00 | |
DY Tax and social security liabilities | 17.00 | |||
EC TOTAL (IV) | 3 084.00 | 2 909.00 | 3 084.00 | |
EE Grand total (I to V) | 12 199.00 | 15 535.00 | 12 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 324.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GF Total Operating Expenses (II) | 3 512.00 | |||
GG - OPERATING RESULT (I - II) | -3 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 38.00 | |||
HH Total exceptional expenses (VIII) | 38.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 512.00 | 2 574.00 | 3 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 512.00 | -2 574.00 | -3 512.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 084.00 | 3 084.00 | 3 084.00 | |
VB VAT | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 084.00 | 3 084.00 | 3 084.00 | |
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