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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : KIPINTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | KIPINTOUT |
| Siren | 828659094 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3288 |
| Management number | 2017B00678 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 11 227.00 | 11 227.00 | 11 227.00 | |
110 Total Assets | 11 227.00 | 11 227.00 | 11 227.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 1 457.00 | |||
166 Suppliers and related accounts | 6 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 3 207.00 | |||
176 Total debts | 9 770.00 | |||
180 Liabilities Total | 11 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 037.00 | 7 037.00 | ||
232 Total operating income excluding VAT | 7 037.00 | 7 037.00 | ||
242 Other external expenses | 7 080.00 | 7 080.00 | ||
264 Total operating expenses | 7 080.00 | 7 080.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
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