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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : FKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-04-30 | Complete |
| 2019-12-11 | Public | 2019-04-30 | Complete |
| 2018-12-26 | Public | 2018-04-30 | Complete |
| 2017-11-02 | Public | 2017-04-30 | Complete |
| Name | FKA |
| Siren | 445255797 |
| Closing | 2018-04-30 |
| Registry code | 3802 |
| Registration number | B2018/010522 |
| Management number | 2011B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 5 085.00 | 5 085.00 | 5 085.00 | |
BZ Other receivables | 292 301.00 | 292 301.00 | 292 301.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 17 672.00 | 17 672.00 | 17 672.00 | |
CJ TOTAL (II) | 475 058.00 | 475 058.00 | 475 058.00 | |
CO Grand total (0 to V) | 485 058.00 | 485 058.00 | 485 058.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 368 423.00 | 382 300.00 | 368 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 687.00 | 16 123.00 | 8 687.00 | |
DL TOTAL (I) | 460 711.00 | 482 023.00 | 460 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 720.00 | 2 203.00 | 19 720.00 | |
DX Trade payables and related accounts | 2 537.00 | 2 535.00 | 2 537.00 | |
DY Tax and social security liabilities | 991.00 | 2 136.00 | 991.00 | |
EA Other liabilities | 1 100.00 | 1 050.00 | 1 100.00 | |
EC TOTAL (IV) | 24 347.00 | 7 925.00 | 24 347.00 | |
EE Grand total (I to V) | 485 058.00 | 489 948.00 | 485 058.00 | |
EG Accrued income and payables due within one year | 24 347.00 | 7 925.00 | 24 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 166.00 | 5 166.00 | 5 166.00 | |
FJ Net sales | 5 166.00 | 5 166.00 | 5 166.00 | |
FR Total operating income (I) | 5 166.00 | |||
FW Other purchases and external expenses | 5 665.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GF Total Operating Expenses (II) | 6 097.00 | |||
GG - OPERATING RESULT (I - II) | -931.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 266.00 | |||
GL Other interest and similar income | 5 352.00 | |||
GP Total financial income (V) | 9 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 784.00 | 18 576.00 | 14 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 097.00 | 2 452.00 | 6 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 687.00 | 16 123.00 | 8 687.00 | |
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