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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : 8 KING EIGHT KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | 8 KING EIGHT KING |
| Siren | 501502454 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9410 |
| Management number | 2007B00946 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 CHANONAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 231.00 | 4 231.00 | 4 231.00 | |
044 Total Fixed Assets | 4 231.00 | 4 231.00 | 4 231.00 | |
064 Advances and down payments on orders | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
080 Sellable securities | 90 291.00 | 2 549.00 | 87 741.00 | 90 291.00 |
084 Cash | 124 244.00 | 124 244.00 | 124 244.00 | |
096 Total Current Assets + Prepaid Expenses | 221 110.00 | 2 549.00 | 218 560.00 | 221 110.00 |
110 Total Assets | 225 342.00 | 6 781.00 | 218 560.00 | 225 342.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 228 425.00 | |||
136 Profit for the Year | -60 952.00 | |||
142 Total Equity - Total I | 211 472.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 7 088.00 | |||
180 Liabilities Total | 218 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 945.00 | 8 945.00 | ||
230 Other income | 2 124.00 | 2 124.00 | ||
232 Total operating income excluding VAT | 11 069.00 | 11 069.00 | ||
242 Other external expenses | 21 866.00 | 21 866.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
24B (including equipment leasing) | 7 174.00 | 7 174.00 | ||
250 Staff compensation | 1 142.00 | 1 142.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
264 Total operating expenses | 26 165.00 | 26 165.00 | ||
270 Operating profit | -15 095.00 | -15 095.00 | ||
280 Financial income | 1 189.00 | 1 189.00 | ||
294 Financial expenses | 2 549.00 | 2 549.00 | ||
300 Exceptional expenses | 45 855.00 | 45 855.00 | ||
306 Income tax's | -1 359.00 | -1 359.00 | ||
310 Profit or loss | -60 952.00 | -60 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 232.00 | 4 232.00 | ||
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