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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KALUJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KALUJAC |
| Siren | 334172772 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3092 |
| Management number | 2003B50292 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Lagny-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 079.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 079.00 | |||
110 Total Assets | 2 079.00 | |||
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 221.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -6 979.00 | |||
172 Other debts | 11 490.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 4 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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