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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : KERJANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | KERJANUS |
| Siren | 512513524 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010641 |
| Management number | 2009B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 39 589.00 | 39 589.00 | 39 589.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 41 118.00 | 41 118.00 | 41 118.00 | |
110 Total Assets | 42 207.00 | 42 207.00 | 42 207.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 1 728.00 | |||
136 Profit for the Year | 6 788.00 | |||
142 Total Equity - Total I | 9 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 32 601.00 | |||
176 Total debts | 32 601.00 | |||
180 Liabilities Total | 42 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 853.00 | 1 853.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 3 289.00 | 3 289.00 | ||
270 Operating profit | -3 289.00 | -3 289.00 | ||
280 Financial income | 10 078.00 | 10 078.00 | ||
310 Profit or loss | 6 788.00 | 6 788.00 | ||
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