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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : KAPA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | KAPA SERVICES |
| Siren | 519499115 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2140 |
| Management number | 2011B07010 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 849.00 | 59 197.00 | 652.00 | 59 849.00 |
044 Total Fixed Assets | 59 849.00 | 59 197.00 | 652.00 | 59 849.00 |
068 Receivables – Trade and related accounts | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 62 290.00 | 59 197.00 | 3 093.00 | 62 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 255.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | -41 879.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 828.00 | |||
172 Other debts | 44 828.00 | |||
176 Total debts | 44 972.00 | |||
180 Liabilities Total | 3 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 220.00 | 11 220.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 11 220.00 | 11 220.00 | ||
242 Other external expenses | 9 770.00 | 9 770.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 10 794.00 | 10 794.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 375.00 | 375.00 | ||
374 Amount of VAT collected | 1 224.00 | 1 224.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 59 339.00 | 59 339.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3.00 | 3.00 | ||
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