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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : K 1000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | K 1000 |
| Siren | 489495796 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 157 |
| Management number | 2006B07647 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 981.00 | 981.00 | |
028 Tangible Assets | 6 886.00 | 6 886.00 | 6 886.00 | |
044 Total Fixed Assets | 7 867.00 | 7 867.00 | 7 867.00 | |
068 Receivables – Trade and related accounts | 9 511.00 | 9 511.00 | 9 511.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 18 596.00 | 7 867.00 | 10 728.00 | 18 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 2 637.00 | |||
172 Other debts | 8 091.00 | |||
176 Total debts | 8 091.00 | |||
180 Liabilities Total | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 106.00 | 16 106.00 | ||
232 Total operating income excluding VAT | 16 106.00 | 16 106.00 | ||
242 Other external expenses | 14 072.00 | 14 072.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
252 Social security contributions | 755.00 | 755.00 | ||
264 Total operating expenses | 15 040.00 | 15 040.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 867.00 | 7 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 321.00 | 3 321.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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