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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SARL KELLY ONGLERIE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KELLY ONGLERIE RAINCY |
| Siren | 803369305 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23888 |
| Management number | 2014B05494 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 1 072.00 | 520.00 | 1 592.00 |
044 Total Fixed Assets | 1 592.00 | 1 072.00 | 520.00 | 1 592.00 |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 5 752.00 | 5 752.00 | 5 752.00 | |
110 Total Assets | 7 344.00 | 1 072.00 | 6 271.00 | 7 344.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 703.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | -15 977.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 399.00 | |||
172 Other debts | 20 653.00 | |||
176 Total debts | 22 249.00 | |||
180 Liabilities Total | 6 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 913.00 | 15 913.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 916.00 | 15 916.00 | ||
242 Other external expenses | 13 049.00 | 13 049.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 14 691.00 | 14 691.00 | ||
270 Operating profit | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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