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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KWARTZ II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | KWARTZ II |
| Siren | 817405764 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27187 |
| Management number | 2017B07301 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 3 717.00 | 3 717.00 | 3 717.00 | |
110 Total Assets | 3 717.00 | 3 717.00 | 3 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 550.00 | |||
136 Profit for the Year | -3 081.00 | |||
142 Total Equity - Total I | -13 631.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 669.00 | |||
172 Other debts | 12 669.00 | |||
176 Total debts | 17 349.00 | |||
180 Liabilities Total | 3 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 081.00 | 6 162.00 | 3 081.00 | |
264 Total operating expenses | 3 081.00 | 6 162.00 | 3 081.00 | |
270 Operating profit | -3 081.00 | -6 162.00 | -3 081.00 | |
280 Financial income | 136.00 | |||
310 Profit or loss | -3 081.00 | -6 025.00 | -3 081.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 129.00 | 2 129.00 | ||
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