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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : K.S.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | K.S.D.O |
| Siren | 807759782 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2776 |
| Management number | 2014B03063 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 423.00 | 984.00 | 3 439.00 | 4 423.00 |
BJ TOTAL (I) | 4 423.00 | 984.00 | 3 439.00 | 4 423.00 |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 343.00 | 343.00 | 343.00 | |
CO Grand total (0 to V) | 4 766.00 | 984.00 | 3 782.00 | 4 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 227.00 | -6 227.00 | ||
DL TOTAL (I) | -5 227.00 | -5 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 513.00 | 5 513.00 | ||
DX Trade payables and related accounts | 2 655.00 | 2 655.00 | ||
DY Tax and social security liabilities | 302.00 | 302.00 | ||
EC TOTAL (IV) | 9 009.00 | 9 009.00 | ||
EE Grand total (I to V) | 3 782.00 | 3 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 047.00 | 34 047.00 | 34 047.00 | |
FJ Net sales | 34 047.00 | 34 047.00 | 34 047.00 | |
FR Total operating income (I) | 34 047.00 | |||
FS Purchases of goods (including customs duties) | 336.00 | |||
FU Purchases of raw materials and other supplies | 11 358.00 | |||
FW Other purchases and external expenses | 23 799.00 | |||
FY Salaries and Wages | 3 101.00 | |||
FZ Social Security Contributions | 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 984.00 | |||
GF Total Operating Expenses (II) | 40 274.00 | |||
GG - OPERATING RESULT (I - II) | -6 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 047.00 | 34 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 274.00 | 40 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 227.00 | -6 227.00 | ||
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