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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : KER SHADE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | KER SHADE 3 |
| Siren | 803812197 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15895 |
| Management number | 2014B01377 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| 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 |
028 Tangible Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
044 Total Fixed Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 15 068.00 | 15 068.00 | 15 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 655.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | -3 344.00 | |||
156 Loans and similar debts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 200.00 | |||
172 Other debts | 18 200.00 | |||
176 Total debts | 18 412.00 | |||
180 Liabilities Total | 15 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 513.00 | 205.00 | 1 513.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 434.00 | 175.00 | |
264 Total operating expenses | 1 688.00 | 639.00 | 1 688.00 | |
270 Operating profit | -1 688.00 | -639.00 | -1 688.00 | |
310 Profit or loss | -1 688.00 | -639.00 | -1 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 141.00 | 10 141.00 | ||
492 Total Fixed Assets (Increases) | 10 141.00 | 10 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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