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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : KAPENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | KAPENTO |
| Siren | 808868244 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1216 |
| Management number | 2015B00028 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 739.00 | 739.00 | 739.00 | |
028 Tangible Assets | 3 357.00 | 3 357.00 | 3 357.00 | |
044 Total Fixed Assets | 4 096.00 | 4 096.00 | 4 096.00 | |
088 Cash | 642.00 | |||
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 4 738.00 | 4 738.00 | 4 738.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 2 058.00 | |||
176 Total debts | 2 058.00 | |||
180 Liabilities Total | 4 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 236.00 | 236.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
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