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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : KERISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| Name | KERISA |
| Siren | 414612028 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12985 |
| Management number | 1997B02882 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 488.00 | 23 488.00 | 23 488.00 | |
028 Tangible Assets | 194 775.00 | 187 581.00 | 7 194.00 | 194 775.00 |
040 Financial Assets | 6 547.00 | 6 547.00 | 6 547.00 | |
044 Total Fixed Assets | 224 810.00 | 211 068.00 | 13 742.00 | 224 810.00 |
072 Receivables – Other | 24 481.00 | 24 481.00 | 24 481.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 25 405.00 | 25 405.00 | 25 405.00 | |
110 Total Assets | 250 215.00 | 211 068.00 | 39 146.00 | 250 215.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | -392 848.00 | |||
136 Profit for the Year | 1 480.00 | |||
142 Total Equity - Total I | -390 606.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 393.00 | |||
172 Other debts | 428 393.00 | |||
176 Total debts | 429 752.00 | |||
180 Liabilities Total | 39 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 179.00 | 5 179.00 | ||
232 Total operating income excluding VAT | 5 179.00 | 5 179.00 | ||
242 Other external expenses | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 3 699.00 | 3 699.00 | ||
270 Operating profit | 1 480.00 | 1 480.00 | ||
310 Profit or loss | 1 480.00 | 1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 810.00 | 224 810.00 | ||
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