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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KETWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | KETWE |
| Siren | 823467659 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31483 |
| Management number | 2016B09358 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 13 900.00 | 13 900.00 | 13 900.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 22 806.00 | 22 806.00 | 22 806.00 | |
110 Total Assets | 52 806.00 | 52 806.00 | 52 806.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 554.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | 42 751.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 10 056.00 | |||
180 Liabilities Total | 52 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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