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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : KINEMED'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KINEMED' |
| Siren | 515128890 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10804 |
| Management number | 2009D00982 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 27 963.00 | 102 037.00 | 130 000.00 |
044 Total Fixed Assets | 130 000.00 | 27 963.00 | 102 037.00 | 130 000.00 |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
110 Total Assets | 131 915.00 | 27 963.00 | 103 952.00 | 131 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 674.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 10 206.00 | |||
156 Loans and similar debts | 83 159.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 9 807.00 | |||
176 Total debts | 93 747.00 | |||
180 Liabilities Total | 103 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | 14 400.00 | |
242 Other external expenses | 1 797.00 | 1 612.00 | 1 797.00 | |
244 Taxes, duties and similar payments | 1 812.00 | 1 799.00 | 1 812.00 | |
254 Depreciation and amortization | 3 897.00 | 3 897.00 | 3 897.00 | |
264 Total operating expenses | 7 506.00 | 7 308.00 | 7 506.00 | |
270 Operating profit | 6 894.00 | 7 092.00 | 6 894.00 | |
294 Financial expenses | 3 915.00 | 3 958.00 | 3 915.00 | |
306 Income tax's | 447.00 | 470.00 | 447.00 | |
310 Profit or loss | 2 532.00 | 2 664.00 | 2 532.00 | |
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