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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : K ET L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2015-03-31 | Simplified |
| Name | K ET L INVEST |
| Siren | 798597027 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 48554 |
| Management number | 2013B22208 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 425.00 | 244.00 | 669.00 |
040 Financial Assets | 109 500.00 | 109 500.00 | 109 500.00 | |
044 Total Fixed Assets | 110 169.00 | 425.00 | 109 744.00 | 110 169.00 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
110 Total Assets | 111 237.00 | 425.00 | 110 813.00 | 111 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 96 383.00 | |||
142 Total Equity - Total I | 97 483.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 224.00 | |||
172 Other debts | 12 508.00 | |||
176 Total debts | 13 330.00 | |||
180 Liabilities Total | 110 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 203.00 | 110 203.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 110 303.00 | 110 303.00 | ||
242 Other external expenses | 7 193.00 | 7 193.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 912.00 | 13 912.00 | ||
270 Operating profit | 96 391.00 | 96 391.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 96 383.00 | 96 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109 500.00 | 109 500.00 | ||
484 DECREASES Financial Assets | 54 500.00 | 54 500.00 | ||
490 Total Fixed Assets (Gross Value) | 55 169.00 | 55 169.00 | ||
492 Total Fixed Assets (Increases) | 109 500.00 | 109 500.00 | ||
494 Total Fixed Assets (Decreases) | 54 500.00 | 54 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 425.00 | 27 425.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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