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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : K-C ET P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | K-C ET P |
| Siren | 489393488 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 4543 |
| Management number | 2006B00160 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 608.00 | 12 608.00 | 12 608.00 | |
084 Cash | 23 793.00 | 23 793.00 | 23 793.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 37 343.00 | 37 343.00 | 37 343.00 | |
110 Total Assets | 37 343.00 | 37 343.00 | 37 343.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 13 929.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 21 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 779.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 23 414.00 | |||
180 Liabilities Total | 37 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 315.00 | 7 836.00 | 4 315.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 824.00 | 1 117.00 | 824.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 139.00 | 8 954.00 | 5 139.00 | |
270 Operating profit | -5 139.00 | -8 953.00 | -5 139.00 | |
290 Exceptional income | 11 010.00 | 9 752.00 | 11 010.00 | |
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 120.00 | |||
310 Profit or loss | -1 129.00 | 679.00 | -1 129.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 299.00 | 5 299.00 | ||
624 DECREASES Provisions for Risks and Charges | 9 000.00 | 9 000.00 | ||
684 DECREASES in Total Provisions Statement | 9 000.00 | 9 000.00 | ||
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