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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : KCN NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | KCN NETTOYAGE |
| Siren | 807993282 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1443 |
| Management number | 2014B04130 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 102.00 | 7 398.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 102.00 | 7 398.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 3 194.00 | 3 194.00 | 3 194.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 13 937.00 | 1 102.00 | 12 836.00 | 13 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 503.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 12 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 914.00 | 15 914.00 | ||
232 Total operating income excluding VAT | 15 914.00 | 15 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 662.00 | 662.00 | ||
242 Other external expenses | 12 984.00 | 12 984.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 860.00 | 860.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 885.00 | 15 885.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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