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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : KADOR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2014-12-31 | Simplified |
| Name | KADOR EURL |
| Siren | 794171371 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1196 |
| Management number | 2013B13906 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 666.00 | 466.00 | 200.00 | 666.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 666.00 | 466.00 | 7 200.00 | 7 666.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 6 205.00 | 6 205.00 | 6 205.00 | |
110 Total Assets | 13 871.00 | 466.00 | 13 405.00 | 13 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -20 805.00 | |||
136 Profit for the Year | -21 113.00 | |||
142 Total Equity - Total I | -39 717.00 | |||
156 Loans and similar debts | 453.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 397.00 | |||
172 Other debts | 50 308.00 | |||
176 Total debts | 53 122.00 | |||
180 Liabilities Total | 13 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 687.00 | 6 687.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 967.00 | 1 967.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 11 075.00 | 11 075.00 | ||
264 Total operating expenses | 21 113.00 | 21 113.00 | ||
270 Operating profit | -21 113.00 | -21 113.00 | ||
310 Profit or loss | -21 113.00 | -21 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 666.00 | 7 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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