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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : KAHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| Name | KAHEM |
| Siren | 532583036 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11335 |
| Management number | 2011B01188 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 292 272.00 | 292 272.00 | 292 272.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 292 328.00 | 292 328.00 | 292 328.00 | |
110 Total Assets | 297 628.00 | 297 628.00 | 297 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 132 442.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 137 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 900.00 | |||
172 Other debts | 160 000.00 | |||
176 Total debts | 160 000.00 | |||
180 Liabilities Total | 297 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29.00 | 506.00 | 29.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 200.00 | 506.00 | 200.00 | |
270 Operating profit | -200.00 | -506.00 | -200.00 | |
280 Financial income | 2 900.00 | |||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -314.00 | 2 394.00 | -314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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