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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : KA VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-11-30 | Complete |
| Name | KA VACANCES |
| Siren | 830018107 |
| Closing | 2017-11-30 |
| Registry code | 7608 |
| Registration number | 1977 |
| Management number | 2017B00822 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 VEULETTES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 66 970.00 | 66 970.00 | 66 970.00 | |
BZ Other receivables | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 1 535.00 | 1 535.00 | 1 535.00 | |
CO Grand total (0 to V) | 68 505.00 | 68 505.00 | 68 505.00 | |
CU Other investments | 66 970.00 | 66 970.00 | 66 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 980.00 | 64 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 729.00 | -2 729.00 | ||
DL TOTAL (I) | 62 251.00 | 62 251.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 878.00 | 2 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 3 200.00 | ||
DX Trade payables and related accounts | 176.00 | 176.00 | ||
EC TOTAL (IV) | 6 254.00 | 6 254.00 | ||
EE Grand total (I to V) | 68 505.00 | 68 505.00 | ||
EG Accrued income and payables due within one year | 6 254.00 | 6 254.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 878.00 | 2 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 729.00 | |||
GF Total Operating Expenses (II) | 2 729.00 | |||
GG - OPERATING RESULT (I - II) | -2 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 729.00 | 2 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 729.00 | -2 729.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 66 970.00 | |||
I3 DECREASES Total Financial Fixed Assets | 66 970.00 | |||
I4 DECREASES Grand Total | 66 970.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 66 970.00 | |||
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