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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : EURL KUSTOM DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | EURL KUSTOM DATA |
| Siren | 797656212 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 6379 |
| Management number | 2013B03362 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 142.00 | 6 044.00 | 4 098.00 | 10 142.00 |
044 Total Fixed Assets | 10 142.00 | 6 044.00 | 4 098.00 | 10 142.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 869.00 | 2 869.00 | 2 869.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 764.00 | 6 764.00 | 6 764.00 | |
110 Total Assets | 16 907.00 | 6 044.00 | 10 863.00 | 16 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 244.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 3 584.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 7 278.00 | |||
176 Total debts | 7 278.00 | |||
180 Liabilities Total | 10 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 142.00 | 10 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 070.00 | 2 070.00 | ||
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