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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : KPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2016-07-31 | Simplified |
| Name | KPL |
| Siren | 807388665 |
| Closing | 2016-07-31 |
| Registry code | 0605 |
| Registration number | 888 |
| Management number | 2014B02143 |
| Activity code | 4399C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| 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 |
014 Intangible Assets - Other | 1 608.00 | 759.00 | 849.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 759.00 | 849.00 | 1 608.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
110 Total Assets | 3 109.00 | 759.00 | 2 349.00 | 3 109.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -551.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | -724.00 | |||
156 Loans and similar debts | 535.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 3 073.00 | |||
180 Liabilities Total | 2 349.00 | |||
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