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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : KERGREEN 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 10 |
| Siren | 814898342 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15904 |
| Management number | 2015B01944 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| 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 | 5 644.00 | 5 644.00 | 5 644.00 | |
044 Total Fixed Assets | 5 644.00 | 5 644.00 | 5 644.00 | |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 17 377.00 | 17 377.00 | 17 377.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 19 895.00 | 19 895.00 | 19 895.00 | |
110 Total Assets | 25 539.00 | 25 539.00 | 25 539.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 019.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 380.00 | |||
166 Suppliers and related accounts | 12 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 049.00 | |||
172 Other debts | 13 151.00 | |||
176 Total debts | 25 158.00 | |||
180 Liabilities Total | 25 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 416.00 | 845.00 | 416.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 174.00 | 184.00 | |
264 Total operating expenses | 600.00 | 1 019.00 | 600.00 | |
270 Operating profit | -600.00 | -1 019.00 | -600.00 | |
290 Exceptional income | 507.00 | 507.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | -600.00 | -1 019.00 | -600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 005.00 | 10 005.00 | ||
492 Total Fixed Assets (Increases) | 10 005.00 | 10 005.00 | ||
494 Total Fixed Assets (Decreases) | 4 361.00 | 4 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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