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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : K.P.F.J. EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | K.P.F.J. EVENT |
| Siren | 413765058 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5268 |
| Management number | 2017B00563 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
044 Total Fixed Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
080 Sellable securities | 260 462.00 | 260 462.00 | 260 462.00 | |
084 Cash | 17 282.00 | 17 282.00 | 17 282.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 278 190.00 | 278 190.00 | 278 190.00 | |
110 Total Assets | 279 948.00 | 1 757.00 | 278 190.00 | 279 948.00 |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 2 550.00 | |||
132 Other Reserves | 264 342.00 | |||
136 Profit for the Year | -18 061.00 | |||
142 Total Equity - Total I | 274 331.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 3 860.00 | |||
180 Liabilities Total | 278 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 601.00 | 4 601.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 6 529.00 | 6 529.00 | ||
252 Social security contributions | 6 558.00 | 6 558.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 320.00 | 19 320.00 | ||
270 Operating profit | -19 319.00 | -19 319.00 | ||
280 Financial income | 534.00 | 534.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
310 Profit or loss | -18 061.00 | -18 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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