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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : KEVORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | KEVORK |
| Siren | 450812318 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13079 |
| Management number | 2003B50456 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 729.00 | 32 998.00 | 20 731.00 | 53 729.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 53 792.00 | 32 998.00 | 20 794.00 | 53 792.00 |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 53 793.00 | 32 998.00 | 20 795.00 | 53 793.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | 6 360.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 14 389.00 | |||
176 Total debts | 14 435.00 | |||
180 Liabilities Total | 20 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | 3 400.00 | |
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | 3 400.00 | |
242 Other external expenses | 1 694.00 | 2 002.00 | 1 694.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 284.00 | 1 463.00 | |
254 Depreciation and amortization | 1 382.00 | 1 382.00 | 1 382.00 | |
264 Total operating expenses | 4 540.00 | 4 668.00 | 4 540.00 | |
270 Operating profit | -1 140.00 | -1 268.00 | -1 140.00 | |
310 Profit or loss | -1 140.00 | -1 268.00 | -1 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 792.00 | 53 792.00 | ||
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