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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : K-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | K-LINE |
| Siren | 431990647 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000758 |
| Management number | 2014B00224 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 080.00 | |||
084 Cash | 1 164.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 244.00 | |||
110 Total Assets | 4 244.00 | |||
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -2 865.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 4 244.00 | |||
180 Liabilities Total | 4 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 961.00 | 2 961.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 3 089.00 | 3 089.00 | ||
270 Operating profit | -3 089.00 | -3 089.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 2 922.00 | 2 922.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
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