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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ENTREPRISE KEBANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE KEBANO |
| Siren | 809026495 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 23 |
| Management number | 2015B00099 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 375.00 | 125.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 375.00 | 125.00 | 500.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -250.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 1 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 125.00 | 125.00 | ||
270 Operating profit | -125.00 | -125.00 | ||
310 Profit or loss | -125.00 | -125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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