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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : KER TOENN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | KER TOENN 7 |
| Siren | 810932038 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 12084 |
| Management number | 2015B00679 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 116.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | -306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 3 200.00 | |||
180 Liabilities Total | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14.00 | 942.00 | 14.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 174.00 | 175.00 | |
264 Total operating expenses | 189.00 | 1 117.00 | 189.00 | |
270 Operating profit | -189.00 | -1 116.00 | -189.00 | |
310 Profit or loss | -189.00 | -1 116.00 | -189.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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