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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CK FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | CK FINANCES |
| Siren | 814820098 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 5372 |
| Management number | 2015B01328 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 TREIZE SEPTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 551.00 | 455 551.00 | 455 551.00 | |
044 Total Fixed Assets | 455 551.00 | 455 551.00 | 455 551.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 9 093.00 | 9 093.00 | 9 093.00 | |
096 Total Current Assets + Prepaid Expenses | 9 544.00 | 9 544.00 | 9 544.00 | |
110 Total Assets | 465 095.00 | 465 095.00 | 465 095.00 | |
120 Share or Individual Capital | 454 000.00 | |||
134 Retained Earnings | -4 034.00 | |||
136 Profit for the Year | 3 094.00 | |||
142 Total Equity - Total I | 453 059.00 | |||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 7 281.00 | |||
176 Total debts | 12 036.00 | |||
180 Liabilities Total | 465 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 500.00 | 73 500.00 | ||
232 Total operating income excluding VAT | 73 500.00 | 73 500.00 | ||
242 Other external expenses | 24 203.00 | 24 203.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 46 002.00 | 46 002.00 | ||
264 Total operating expenses | 70 338.00 | 70 338.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 3 094.00 | 3 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 455 341.00 | 455 341.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
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