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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : K2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | K2F |
| Siren | 534618566 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050211 |
| Management number | 2011B04961 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 1 492.00 | 58.00 | 1 550.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 900.00 | 1 492.00 | 408.00 | 1 900.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 3 136.00 | 1 492.00 | 1 644.00 | 3 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 687.00 | |||
134 Retained Earnings | -3 555.00 | |||
136 Profit for the Year | -4 235.00 | |||
142 Total Equity - Total I | -3 003.00 | |||
156 Loans and similar debts | 535.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 4 647.00 | |||
180 Liabilities Total | 1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 939.00 | 1 939.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 4 518.00 | 4 518.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 7 181.00 | 7 181.00 | ||
270 Operating profit | -7 181.00 | -7 181.00 | ||
290 Exceptional income | 15 655.00 | 15 655.00 | ||
294 Financial expenses | 12 709.00 | 12 709.00 | ||
310 Profit or loss | -4 235.00 | -4 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
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