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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : KEPLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | KEPLER |
| Siren | 811393347 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 771 |
| Management number | 2015B00852 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 851.00 | 64 851.00 | 64 851.00 | |
044 Total Fixed Assets | 64 851.00 | 64 851.00 | 64 851.00 | |
068 Receivables – Trade and related accounts | 16 750.00 | 16 750.00 | 16 750.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 17 349.00 | 17 349.00 | 17 349.00 | |
110 Total Assets | 82 200.00 | 82 200.00 | 82 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 799.00 | |||
136 Profit for the Year | 11 200.00 | |||
142 Total Equity - Total I | 67 099.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
172 Other debts | 11 785.00 | |||
176 Total debts | 15 101.00 | |||
180 Liabilities Total | 82 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 851.00 | 64 851.00 | ||
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