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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : EURO KAJEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2016-12-31 | Simplified |
| Name | EURO KAJEC |
| Siren | 402053078 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15384 |
| Management number | 2014B01674 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
040 Financial Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
044 Total Fixed Assets | 9 480.00 | 7 622.00 | 1 858.00 | 9 480.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 14 000.00 | 2 000.00 | 16 000.00 |
072 Receivables – Other | 8 626.00 | 8 626.00 | 8 626.00 | |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 28 904.00 | 14 000.00 | 14 904.00 | 28 904.00 |
110 Total Assets | 38 384.00 | 21 622.00 | 16 761.00 | 38 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 669.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | 14 215.00 | |||
156 Loans and similar debts | 486.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 2 546.00 | |||
180 Liabilities Total | 16 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 353.00 | 7 464.00 | 2 353.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 353.00 | 7 465.00 | 2 353.00 | |
234 Purchases of goods (including customs duties) | 3 510.00 | 6 028.00 | 3 510.00 | |
242 Other external expenses | 762.00 | 325.00 | 762.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 150.00 | 157.00 | |
262 Other expenses | 89.00 | 89.00 | 89.00 | |
264 Total operating expenses | 4 429.00 | 6 502.00 | 4 429.00 | |
270 Operating profit | -2 077.00 | 963.00 | -2 077.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 144.00 | |||
310 Profit or loss | -2 077.00 | 669.00 | -2 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 480.00 | 9 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 471.00 | 471.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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