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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : K.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | K.S. |
| Siren | 538538018 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14337 |
| Management number | 2011B04383 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 236 243.00 | 236 243.00 | 236 243.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 236 287.00 | 236 287.00 | 236 287.00 | |
110 Total Assets | 236 537.00 | 236 537.00 | 236 537.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 608.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 5 948.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 732.00 | |||
172 Other debts | 227 709.00 | |||
176 Total debts | 230 589.00 | |||
180 Liabilities Total | 236 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 1 149.00 | 1 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 347.00 | 3 347.00 | ||
270 Operating profit | -3 347.00 | -3 347.00 | ||
280 Financial income | 4 661.00 | 4 661.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
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