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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : EURL K-CHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2015-12-31 | Simplified |
| Name | EURL K-CHOU |
| Siren | 444907513 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007389 |
| Management number | 2003B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
040 Financial Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 216 319.00 | 319.00 | 216 000.00 | 216 319.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 203.00 | 203.00 | 203.00 | |
110 Total Assets | 216 522.00 | 319.00 | 216 203.00 | 216 522.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 187 388.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 195 494.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 565.00 | |||
172 Other debts | 13 087.00 | |||
176 Total debts | 20 709.00 | |||
180 Liabilities Total | 216 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 98.00 | 98.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 144.00 | 144.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 319.00 | 216 319.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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