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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : KEOLIS AIX LES BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KEOLIS AIX LES BAINS |
| Siren | 501785117 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020355 |
| Management number | 2017B00269 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69489 LYON CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 358 060.00 | 358 060.00 | 358 060.00 | |
CJ TOTAL (II) | 358 060.00 | 358 060.00 | 358 060.00 | |
CO Grand total (0 to V) | 358 060.00 | 358 060.00 | 358 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 539 540.00 | 539 540.00 | 539 540.00 | |
DH Retained earnings | -301 563.00 | -296 768.00 | -301 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 529.00 | -4 795.00 | -1 529.00 | |
DL TOTAL (I) | 236 448.00 | 237 977.00 | 236 448.00 | |
DX Trade payables and related accounts | 350.00 | 1 000.00 | 350.00 | |
EB Prepaid income (2) | 121 261.00 | 121 261.00 | 121 261.00 | |
EC TOTAL (IV) | 121 611.00 | 122 261.00 | 121 611.00 | |
EE Grand total (I to V) | 358 060.00 | 360 239.00 | 358 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 150.00 | |||
FX Taxes, duties, and similar payments | 7 573.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 117.00 | |||
GF Total Operating Expenses (II) | 8 845.00 | |||
GG - OPERATING RESULT (I - II) | -8 845.00 | |||
GH Attributed profit or transferred loss (III) | 7 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 316.00 | 19 248.00 | 7 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 845.00 | 24 043.00 | 8 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 529.00 | -4 795.00 | -1 529.00 | |
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