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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : KONVIVIALITY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | KONVIVIALITY PRODUCTION |
| Siren | 800157208 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7071 |
| Management number | 2015B00293 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 ST THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 600.00 | 65 600.00 | 65 600.00 | |
044 Total Fixed Assets | 65 600.00 | 65 600.00 | 65 600.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
110 Total Assets | 68 300.00 | 65 600.00 | 2 700.00 | 68 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90 441.00 | |||
136 Profit for the Year | 3 751.00 | |||
142 Total Equity - Total I | -85 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 314.00 | |||
172 Other debts | 88 389.00 | |||
176 Total debts | 88 389.00 | |||
180 Liabilities Total | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 3 751.00 | 3 751.00 | ||
310 Profit or loss | 3 751.00 | 3 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 600.00 | 65 600.00 | ||
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