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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : KECHIDA COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | KECHIDA COURS |
| Siren | 794086660 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1698 |
| Management number | 2013B04973 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 9 318.00 | 9 318.00 | 9 318.00 | |
096 Total Current Assets + Prepaid Expenses | 9 318.00 | 9 318.00 | 9 318.00 | |
110 Total Assets | 12 318.00 | 12 318.00 | 12 318.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 20.00 | |||
126 Legal Reserve | 251.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
172 Other debts | 9 038.00 | |||
176 Total debts | 9 038.00 | |||
180 Liabilities Total | 12 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 423.00 | 21 423.00 | ||
232 Total operating income excluding VAT | 21 423.00 | 21 423.00 | ||
242 Other external expenses | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 14 520.00 | 14 520.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 21 172.00 | 21 172.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
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