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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LES 2 K KOMMUNIKATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LES 2 K KOMMUNIKATION |
| Siren | 483595443 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82180 |
| Management number | 2005B14576 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
044 Total Fixed Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 7 234.00 | 7 234.00 | 7 234.00 | |
110 Total Assets | 9 385.00 | 2 151.00 | 7 234.00 | 9 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -18 549.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | -5 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 523.00 | |||
172 Other debts | 9 890.00 | |||
176 Total debts | 12 418.00 | |||
180 Liabilities Total | 7 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 661.00 | 4 200.00 | 15 661.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 15 662.00 | 4 400.00 | 15 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 594.00 | ||
242 Other external expenses | 9 729.00 | 7 914.00 | 9 729.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | -15.00 | 625.00 | -15.00 | |
250 Staff compensation | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 386.00 | 1 549.00 | 386.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 144.00 | 10 089.00 | 13 144.00 | |
270 Operating profit | 2 517.00 | -5 689.00 | 2 517.00 | |
290 Exceptional income | 148.00 | |||
300 Exceptional expenses | 152.00 | 227.00 | 152.00 | |
310 Profit or loss | 2 365.00 | -5 768.00 | 2 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 148.00 | 2 148.00 | ||
490 Total Fixed Assets (Gross Value) | 6 614.00 | 6 614.00 | ||
494 Total Fixed Assets (Decreases) | 4 463.00 | 4 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 826.00 | 2 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
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