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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : C.K.M PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | C.K.M PRESTIGE |
| Siren | 815383195 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24853 |
| Management number | 2015B10181 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 749.00 | 7 112.00 | 10 637.00 | 17 749.00 |
044 Total Fixed Assets | 17 749.00 | 7 112.00 | 10 637.00 | 17 749.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 5 498.00 | 5 498.00 | 5 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 24 987.00 | 7 112.00 | 17 875.00 | 24 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 896.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 593.00 | |||
172 Other debts | 15 882.00 | |||
176 Total debts | 15 957.00 | |||
180 Liabilities Total | 17 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 566.00 | 15 566.00 | ||
232 Total operating income excluding VAT | 15 566.00 | 15 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 6 837.00 | 6 837.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 3 550.00 | 3 550.00 | ||
264 Total operating expenses | 11 499.00 | 11 499.00 | ||
270 Operating profit | 4 066.00 | 4 066.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 3 814.00 | 3 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 749.00 | 17 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 557.00 | 1 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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