Grow your business safely with KERJANUS
All the information you need about KERJANUS to develop and secure your business in France
K
HOME >
CORPORATES
>
KERJANUS >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : KERJANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | KERJANUS |
| Siren | 512513524 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000818 |
| Management number | 2009B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 35 378.00 | 35 378.00 | 35 378.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 35 528.00 | 35 528.00 | 35 528.00 | |
110 Total Assets | 36 617.00 | 36 617.00 | 36 617.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 410.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 2 817.00 | |||
172 Other debts | 33 800.00 | |||
176 Total debts | 33 800.00 | |||
180 Liabilities Total | 36 617.00 | |||
199 Of which current accounts of debit partners | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 393.00 | 2 393.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 3 607.00 | 3 607.00 | ||
270 Operating profit | -3 607.00 | -3 607.00 | ||
280 Financial income | 4 935.00 | 4 935.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 317.00 | 1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 089.00 | 1 089.00 | ||
all companies in France
Complete and comprehensive database.
