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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : KALYASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | KALYASSURANCE |
| Siren | 803726785 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22551 |
| Management number | 2014B03150 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 435.00 | 120.00 | 1 315.00 | 1 435.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 1 969.00 | 120.00 | 1 849.00 | 1 969.00 |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
110 Total Assets | 6 385.00 | 120.00 | 6 265.00 | 6 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 466.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | -10 576.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 256.00 | |||
172 Other debts | 10 256.00 | |||
176 Total debts | 16 841.00 | |||
180 Liabilities Total | 6 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 435.00 | 1 435.00 | ||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 1 435.00 | 1 435.00 | ||
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