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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : K65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | K65 |
| Siren | 808124432 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44133 |
| Management number | 2014B09009 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 420.00 | 28 336.00 | 340 084.00 | 368 420.00 |
044 Total Fixed Assets | 368 420.00 | 28 336.00 | 340 084.00 | 368 420.00 |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
096 Total Current Assets + Prepaid Expenses | 4 253.00 | 4 253.00 | 4 253.00 | |
110 Total Assets | 372 673.00 | 28 336.00 | 344 337.00 | 372 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 083.00 | |||
136 Profit for the Year | -17 236.00 | |||
142 Total Equity - Total I | -71 319.00 | |||
156 Loans and similar debts | 179 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 499.00 | |||
172 Other debts | 236 499.00 | |||
176 Total debts | 415 656.00 | |||
180 Liabilities Total | 344 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 047.00 | 13 047.00 | ||
232 Total operating income excluding VAT | 13 047.00 | 13 047.00 | ||
234 Purchases of goods (including customs duties) | 1 240.00 | 1 240.00 | ||
242 Other external expenses | 10 810.00 | 10 810.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 10 065.00 | 10 065.00 | ||
264 Total operating expenses | 23 885.00 | 23 885.00 | ||
270 Operating profit | -10 838.00 | -10 838.00 | ||
294 Financial expenses | 6 398.00 | 6 398.00 | ||
310 Profit or loss | -17 236.00 | -17 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 68 000.00 | 68 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 557.00 | 1 557.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 750.00 | 19 750.00 | ||
490 Total Fixed Assets (Gross Value) | 347 113.00 | 347 113.00 | ||
492 Total Fixed Assets (Increases) | 21 307.00 | 21 307.00 | ||
494 Total Fixed Assets (Decreases) | 340 000.00 | 340 000.00 | ||
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