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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BALAMES KAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | BALAMES KAN |
| Siren | 789748365 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85610 |
| Management number | 2012B24258 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 025.00 | 2 008.00 | 2 017.00 | 4 025.00 |
044 Total Fixed Assets | 4 025.00 | 2 008.00 | 2 017.00 | 4 025.00 |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 3 481.00 | 3 481.00 | 3 481.00 | |
110 Total Assets | 7 507.00 | 2 008.00 | 5 499.00 | 7 507.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 382.00 | |||
136 Profit for the Year | -11 088.00 | |||
142 Total Equity - Total I | -17 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 227.00 | |||
172 Other debts | 23 419.00 | |||
176 Total debts | 23 419.00 | |||
180 Liabilities Total | 5 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 025.00 | 4 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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