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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : K.J.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | K.J.K |
| Siren | 807759691 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5288 |
| Management number | 2014B04065 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 496.00 | 3 496.00 | 3 496.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 14 404.00 | 14 404.00 | 14 404.00 | |
CJ TOTAL (II) | 18 286.00 | 18 286.00 | 18 286.00 | |
CO Grand total (0 to V) | 18 286.00 | 18 286.00 | 18 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 341.00 | 12 341.00 | ||
DL TOTAL (I) | 14 341.00 | 14 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 351.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
DY Tax and social security liabilities | 2 178.00 | 2 178.00 | ||
EC TOTAL (IV) | 3 945.00 | 3 945.00 | ||
EE Grand total (I to V) | 18 286.00 | 18 286.00 | ||
EG Accrued income and payables due within one year | 3 945.00 | 3 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 426.00 | 23 426.00 | ||
FJ Net sales | 23 426.00 | 23 426.00 | ||
FR Total operating income (I) | 23 426.00 | |||
FW Other purchases and external expenses | 8 751.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 8 907.00 | |||
GG - OPERATING RESULT (I - II) | 14 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 178.00 | 2 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 426.00 | 23 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 085.00 | 11 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 341.00 | 12 341.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 351.00 | 351.00 | 351.00 | |
8B Suppliers and Related Accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 883.00 | 3 883.00 | 3 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 945.00 | 3 945.00 | 3 945.00 | |
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