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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : KAN AN ASKELLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| 2017-03-02 | Public | 2016-03-31 | Simplified |
| Name | KAN AN ASKELLOU |
| Siren | 404473167 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 6659 |
| Management number | 2005B00411 |
| Activity code | 6619A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44420 LA TURBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 6 191.00 | 6 191.00 | 6 191.00 | |
096 Total Current Assets + Prepaid Expenses | 36 191.00 | 36 191.00 | 36 191.00 | |
110 Total Assets | 36 191.00 | 36 191.00 | 36 191.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 902.00 | |||
132 Other Reserves | 16 252.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | 22 690.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 661.00 | |||
172 Other debts | 12 661.00 | |||
176 Total debts | 13 501.00 | |||
180 Liabilities Total | 36 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 202.00 | 202.00 | ||
242 Other external expenses | 2 873.00 | 2 183.00 | 2 873.00 | |
244 Taxes, duties and similar payments | 56.00 | |||
250 Staff compensation | 4 568.00 | |||
252 Social security contributions | 1 638.00 | |||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 2 873.00 | 8 451.00 | 2 873.00 | |
270 Operating profit | -2 671.00 | -8 451.00 | -2 671.00 | |
280 Financial income | 763.00 | 774.00 | 763.00 | |
290 Exceptional income | 2 462.00 | |||
294 Financial expenses | 178.00 | 198.00 | 178.00 | |
310 Profit or loss | -2 086.00 | -5 412.00 | -2 086.00 | |
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