Grow your business safely with KI DESEO
All the information you need about KI DESEO to develop and secure your business in France
K
HOME >
CORPORATES
>
KI DESEO >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : KI DESEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-09-30 | Complete |
| Name | KI DESEO |
| Siren | 484984620 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 63020 |
| Management number | 2005B19807 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 425.00 | 2 425.00 | 2 425.00 | |
BJ TOTAL (I) | 2 425.00 | 2 425.00 | 2 425.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 186.00 | 186.00 | 186.00 | |
CO Grand total (0 to V) | 2 611.00 | 2 425.00 | 186.00 | 2 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 42.00 | 42.00 | 42.00 | |
DH Retained earnings | -46 205.00 | -45 584.00 | -46 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -553.00 | -621.00 | -553.00 | |
DL TOTAL (I) | -36 715.00 | -36 162.00 | -36 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 901.00 | 36 901.00 | 36 901.00 | |
EC TOTAL (IV) | 36 901.00 | 36 901.00 | 36 901.00 | |
EE Grand total (I to V) | 186.00 | 738.00 | 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 276.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55.00 | |||
GF Total Operating Expenses (II) | 553.00 | |||
GG - OPERATING RESULT (I - II) | -553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5.00 | 5.00 | ||
HF Exceptional expenses on capital transactions | 56.00 | 56.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 553.00 | 621.00 | 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -553.00 | -621.00 | -553.00 | |
all companies in France
Complete and comprehensive database.
