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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : KINGWHAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | KINGWHAOU |
| Siren | 803524982 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 153 |
| Management number | 2014B01493 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
096 Total Current Assets + Prepaid Expenses | 4 475.00 | 4 475.00 | 4 475.00 | |
110 Total Assets | 24 475.00 | 24 475.00 | 24 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 202.00 | |||
136 Profit for the Year | 8 907.00 | |||
142 Total Equity - Total I | 1 705.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 806.00 | |||
172 Other debts | 19 751.00 | |||
176 Total debts | 22 770.00 | |||
180 Liabilities Total | 24 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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