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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : K+P FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | K+P FRANCE |
| Siren | 522393214 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31133 |
| Management number | 2010B10463 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 357.00 | 8 357.00 | 8 357.00 | |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 13 782.00 | 13 782.00 | 13 782.00 | |
110 Total Assets | 13 782.00 | 13 782.00 | 13 782.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -7 728.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | -7 071.00 | |||
172 Other debts | 20 854.00 | |||
174 Prepaid income | 14 127.00 | |||
176 Total debts | 20 854.00 | |||
180 Liabilities Total | 13 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | 14 900.00 | ||
232 Total operating income excluding VAT | 14 900.00 | 14 900.00 | ||
242 Other external expenses | 15 089.00 | 15 089.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 15 244.00 | 15 244.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
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