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K HOME > CORPORATES > KF6 > BALANCE SHEET ( 2018-06-18)

THE LIST OF BALANCE SHEET : KF6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2022-01-31 Complete
2021-07-28 Public 2021-01-31 Complete
2020-10-27 Public 2020-01-31 Complete
2019-08-05 Public 2019-01-31 Complete
2018-06-18 Public 2018-01-31 Complete
2017-06-26 Public 2017-01-31 Complete
NameKF6
Siren818016164
Closing2018-01-31
Registry code 5910
Registration number 7925
Management number2016B00282
Activity code 6619B
Closing date n-12017-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59175 TEMPLEMARS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 30 570.00 30 570.00 30 570.00
CJ TOTAL (II) 30 570.00 30 570.00 30 570.00
CO Grand total (0 to V) 30 570.00 30 570.00 30 570.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DH Retained earnings -8 088.00 -2 654.00 -8 088.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 606.00 -5 435.00 -1 606.00
DL TOTAL (I) 27 306.00 28 912.00 27 306.00
DX Trade payables and related accounts 3 264.00 4 800.00 3 264.00
EC TOTAL (IV) 3 264.00 4 800.00 3 264.00
EE Grand total (I to V) 30 570.00 33 712.00 30 570.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 1 607.00
GF Total Operating Expenses (II) 1 607.00
GG - OPERATING RESULT (I - II) -1 606.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 606.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 607.00 5 435.00 1 607.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 606.00 -5 435.00 -1 606.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 264.00 3 264.00 3 264.00
VY TOTAL – STATEMENT OF LIABILITIES 3 264.00 3 264.00 3 264.00

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