Grow your business safely with KAOLEEN GESTION
All the information you need about KAOLEEN GESTION to develop and secure your business in France
K
HOME >
CORPORATES
>
KAOLEEN GESTION >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : KAOLEEN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | KAOLEEN GESTION |
| Siren | 500599352 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 5022 |
| Management number | 2007B21814 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 680.00 | 28 680.00 | 28 680.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 124 716.00 | 124 716.00 | 124 716.00 | |
084 Cash | 16 440.00 | 16 440.00 | 16 440.00 | |
096 Total Current Assets + Prepaid Expenses | 169 836.00 | 169 836.00 | 169 836.00 | |
110 Total Assets | 169 836.00 | 169 836.00 | 169 836.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 131 489.00 | |||
136 Profit for the Year | 28 883.00 | |||
142 Total Equity - Total I | 161 121.00 | |||
172 Other debts | 8 715.00 | |||
176 Total debts | 8 715.00 | |||
180 Liabilities Total | 169 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | 33 000.00 | |
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | 33 000.00 | |
242 Other external expenses | 2 739.00 | 2 545.00 | 2 739.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
250 Staff compensation | 15 000.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 814.00 | 17 626.00 | 2 814.00 | |
270 Operating profit | 30 186.00 | 15 374.00 | 30 186.00 | |
280 Financial income | 3 806.00 | 1 188.00 | 3 806.00 | |
294 Financial expenses | 12.00 | 2 109.00 | 12.00 | |
306 Income tax's | 5 097.00 | 2 168.00 | 5 097.00 | |
310 Profit or loss | 28 883.00 | 12 284.00 | 28 883.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
all companies in France
Complete and comprehensive database.
