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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : K'LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | K'LYS |
| Siren | 813549409 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8929 |
| Management number | 2015B01765 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 LA HOUSSAYE-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 412.00 | 412.00 | 412.00 | |
110 Total Assets | 412.00 | 412.00 | 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 336.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | -1 601.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 2 013.00 | |||
180 Liabilities Total | 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 573.00 | 150.00 | |
244 Taxes, duties and similar payments | 115.00 | 113.00 | 115.00 | |
264 Total operating expenses | 265.00 | 686.00 | 265.00 | |
270 Operating profit | -265.00 | -686.00 | -265.00 | |
300 Exceptional expenses | 210.00 | |||
310 Profit or loss | -265.00 | -896.00 | -265.00 | |
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