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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL KISMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2016-09-30 | Simplified |
| Name | SARL KISMET |
| Siren | 801594730 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 945 |
| Management number | 2014B00158 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47800 Roumagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 923.00 | 19 923.00 | 19 923.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 20 587.00 | 20 587.00 | 20 587.00 | |
110 Total Assets | 20 587.00 | 20 587.00 | 20 587.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | -1 284.00 | |||
142 Total Equity - Total I | 7 051.00 | |||
156 Loans and similar debts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 841.00 | |||
172 Other debts | 12 841.00 | |||
176 Total debts | 13 536.00 | |||
180 Liabilities Total | 20 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 353.00 | 353.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
264 Total operating expenses | 355.00 | 355.00 | ||
270 Operating profit | -355.00 | -355.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | -1 284.00 | -1 284.00 | ||
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