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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LES 2 K KOMMUNIKATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LES 2 K KOMMUNIKATION |
| Siren | 483595443 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25351 |
| Management number | 2005B14576 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
044 Total Fixed Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 771.00 | 2 771.00 | 2 771.00 | |
110 Total Assets | 4 922.00 | 2 151.00 | 2 771.00 | 4 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 183.00 | |||
136 Profit for the Year | -3 276.00 | |||
142 Total Equity - Total I | -8 459.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 708.00 | |||
172 Other debts | 11 041.00 | |||
176 Total debts | 11 230.00 | |||
180 Liabilities Total | 2 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 15 661.00 | 11 000.00 | |
232 Total operating income excluding VAT | 11 000.00 | 15 662.00 | 11 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 594.00 | |||
242 Other external expenses | 9 014.00 | 9 729.00 | 9 014.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 651.00 | -15.00 | 651.00 | |
250 Staff compensation | 3 000.00 | 2 450.00 | 3 000.00 | |
252 Social security contributions | 1 561.00 | 386.00 | 1 561.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 14 276.00 | 13 144.00 | 14 276.00 | |
270 Operating profit | -3 276.00 | 2 517.00 | -3 276.00 | |
300 Exceptional expenses | 152.00 | |||
310 Profit or loss | -3 276.00 | 2 365.00 | -3 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 151.00 | 2 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 233.00 | 2 233.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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