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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : KOUYATE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | KOUYATE SERVICES |
| Siren | 807834924 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20960 |
| Management number | 2014B04645 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 3 367.00 | 1 300.00 | 4 667.00 |
044 Total Fixed Assets | 4 667.00 | 3 367.00 | 1 300.00 | 4 667.00 |
068 Receivables – Trade and related accounts | 11 320.00 | 11 320.00 | 11 320.00 | |
072 Receivables – Other | 21 038.00 | 21 038.00 | 21 038.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 33 084.00 | 33 084.00 | 33 084.00 | |
110 Total Assets | 37 751.00 | 3 367.00 | 34 384.00 | 37 751.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 577.00 | |||
136 Profit for the Year | -13 413.00 | |||
142 Total Equity - Total I | -28 990.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 316.00 | |||
172 Other debts | 39 058.00 | |||
176 Total debts | 63 374.00 | |||
180 Liabilities Total | 34 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 667.00 | 4 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 648.00 | 6 648.00 | ||
378 Amount of deductible VAT on goods and services | 6 800.00 | 6 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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