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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LENA FARES KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2015-12-31 | Simplified |
| Name | LENA FARES KIM |
| Siren | 798829313 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10529 |
| Management number | 2013B08405 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 366.00 | 9 821.00 | 6 545.00 | 16 366.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 16 402.00 | 9 821.00 | 6 581.00 | 16 402.00 |
110 Total Assets | 16 402.00 | 9 821.00 | 6 581.00 | 16 402.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 847.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | -2 893.00 | |||
156 Loans and similar debts | 7 023.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 9 475.00 | |||
180 Liabilities Total | 6 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 846.00 | 36 846.00 | ||
230 Other income | 40 830.00 | 40 830.00 | ||
232 Total operating income excluding VAT | 36 846.00 | 36 846.00 | ||
242 Other external expenses | 14 233.00 | 14 233.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
250 Staff compensation | 20 864.00 | 20 864.00 | ||
252 Social security contributions | 8 647.00 | 8 647.00 | ||
256 Provisions | -501.00 | -501.00 | ||
262 Other expenses | 20 504.00 | 20 504.00 | ||
264 Total operating expenses | 35 894.00 | 35 894.00 | ||
270 Operating profit | 953.00 | 953.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 953.00 | 953.00 | ||
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