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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LES CHEVAUX DE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | LES CHEVAUX DE K |
| Siren | 514942945 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1446 |
| Management number | 2009D00264 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 CHERY-LES-POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 38 768.00 | 38 768.00 | 38 768.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 46 084.00 | 46 084.00 | 46 084.00 | |
110 Total Assets | 46 086.00 | 46 086.00 | 46 086.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 198.00 | |||
136 Profit for the Year | 5 865.00 | |||
142 Total Equity - Total I | 19 063.00 | |||
156 Loans and similar debts | 8 200.00 | |||
166 Suppliers and related accounts | 10 616.00 | |||
172 Other debts | 8 207.00 | |||
176 Total debts | 27 023.00 | |||
180 Liabilities Total | 46 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 319.00 | 92 319.00 | ||
226 Operating subsidies received | 7 242.00 | 7 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 562.00 | 99 562.00 | ||
242 Other external expenses | 92 330.00 | 92 330.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 644.00 | 92 644.00 | ||
270 Operating profit | 6 918.00 | 6 918.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 5 865.00 | 5 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 801.00 | 18 801.00 | ||
378 Amount of deductible VAT on goods and services | 18 708.00 | 18 708.00 | ||
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