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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : KNIGHTCORP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| Name | KNIGHTCORP SARL |
| Siren | 528032915 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5988 |
| Management number | 2010B03594 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 231.00 | 231.00 | 231.00 | |
CO Grand total (0 to V) | 231.00 | 231.00 | 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 200.00 | 85 200.00 | 85 200.00 | |
DH Retained earnings | -142 041.00 | -140 724.00 | -142 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -980.00 | -1 316.00 | -980.00 | |
DL TOTAL (I) | -57 822.00 | -56 842.00 | -57 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 053.00 | 57 117.00 | 58 053.00 | |
EC TOTAL (IV) | 58 053.00 | 57 117.00 | 58 053.00 | |
EE Grand total (I to V) | 231.00 | 275.00 | 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 545.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GF Total Operating Expenses (II) | 980.00 | |||
GG - OPERATING RESULT (I - II) | -980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 980.00 | 1 316.00 | 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -980.00 | -1 316.00 | -980.00 | |
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