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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : EURL CHINA KEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | EURL CHINA KEN |
| Siren | 440655264 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7645 |
| Management number | 2002B00560 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 241.00 | 4 241.00 | 4 241.00 | |
044 Total Fixed Assets | 4 241.00 | 4 241.00 | 4 241.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 9 106.00 | 4 241.00 | 4 865.00 | 9 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | -4 452.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 3 508.00 | |||
180 Liabilities Total | 4 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 258.00 | 2 258.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 259.00 | 2 259.00 | ||
242 Other external expenses | 5 189.00 | 5 189.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 6 797.00 | 6 797.00 | ||
270 Operating profit | -4 539.00 | -4 539.00 | ||
280 Financial income | 87.00 | 87.00 | ||
310 Profit or loss | -4 452.00 | -4 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 241.00 | 4 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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