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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : KERALA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | KERALA PARTNERS |
| Siren | 809898349 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61683 |
| Management number | 2015B04637 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 569 961.00 | 569 961.00 | 569 961.00 | |
044 Total Fixed Assets | 569 961.00 | 569 961.00 | 569 961.00 | |
072 Receivables – Other | 36 111.00 | 36 111.00 | 36 111.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 1 293 830.00 | 1 293 830.00 | 1 293 830.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389 942.00 | 1 389 942.00 | 1 389 942.00 | |
110 Total Assets | 1 959 903.00 | 1 959 903.00 | 1 959 903.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -41 668.00 | |||
136 Profit for the Year | 1 877 815.00 | |||
142 Total Equity - Total I | 1 856 146.00 | |||
166 Suppliers and related accounts | 97 112.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 103 757.00 | |||
180 Liabilities Total | 1 959 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 547 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 156 758.00 | 156 758.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 156 834.00 | 156 834.00 | ||
270 Operating profit | -156 834.00 | -156 834.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 2 547 058.00 | 2 547 058.00 | ||
294 Financial expenses | 5 771.00 | 5 771.00 | ||
300 Exceptional expenses | 500 058.00 | 500 058.00 | ||
306 Income tax's | 6 645.00 | 6 645.00 | ||
310 Profit or loss | 1 877 815.00 | 1 877 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 022.00 | 100 022.00 | ||
484 DECREASES Financial Assets | 500 058.00 | 500 058.00 | ||
490 Total Fixed Assets (Gross Value) | 969 996.00 | 969 996.00 | ||
492 Total Fixed Assets (Increases) | 100 022.00 | 100 022.00 | ||
494 Total Fixed Assets (Decreases) | 500 058.00 | 500 058.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500 058.00 | 500 058.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 547 058.00 | 2 547 058.00 | ||
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