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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SARL KELLY ONGLERIE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KELLY ONGLERIE RAINCY |
| Siren | 803369305 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23127 |
| Management number | 2014B05494 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 127.00 | 1 554.00 | 5 573.00 | 7 127.00 |
044 Total Fixed Assets | 7 127.00 | 1 554.00 | 5 573.00 | 7 127.00 |
084 Cash | 8 171.00 | 8 171.00 | 8 171.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 8 652.00 | 8 652.00 | 8 652.00 | |
110 Total Assets | 15 780.00 | 1 554.00 | 14 225.00 | 15 780.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 477.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | -6 748.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 565.00 | |||
172 Other debts | 20 952.00 | |||
176 Total debts | 20 974.00 | |||
180 Liabilities Total | 14 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 092.00 | 24 092.00 | ||
232 Total operating income excluding VAT | 24 092.00 | 24 092.00 | ||
242 Other external expenses | 13 219.00 | 13 219.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 14 862.00 | 14 862.00 | ||
270 Operating profit | 9 229.00 | 9 229.00 | ||
310 Profit or loss | 9 229.00 | 9 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 535.00 | 5 535.00 | ||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
492 Total Fixed Assets (Increases) | 5 535.00 | 5 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 818.00 | 4 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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