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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : K-Blotzheim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | K-Blotzheim |
| Siren | 825171788 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39159 |
| Management number | 2017B01794 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 000.00 | 448 000.00 | 448 000.00 | |
044 Total Fixed Assets | 448 000.00 | 448 000.00 | 448 000.00 | |
072 Receivables – Other | 91 008.00 | 91 008.00 | 91 008.00 | |
084 Cash | 401 324.00 | 401 324.00 | 401 324.00 | |
096 Total Current Assets + Prepaid Expenses | 492 332.00 | 492 332.00 | 492 332.00 | |
110 Total Assets | 940 332.00 | 940 332.00 | 940 332.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 568.00 | |||
142 Total Equity - Total I | -3 568.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940 000.00 | |||
172 Other debts | 940 000.00 | |||
176 Total debts | 943 900.00 | |||
180 Liabilities Total | 940 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 443.00 | 13 443.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 13 568.00 | 13 568.00 | ||
270 Operating profit | -13 568.00 | -13 568.00 | ||
310 Profit or loss | -13 568.00 | -13 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 448 000.00 | 448 000.00 | ||
492 Total Fixed Assets (Increases) | 448 000.00 | 448 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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