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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : KARINE DERANCY TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | KARINE DERANCY TRADUCTIONS |
| Siren | 817507171 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14018 |
| Management number | 2015B10400 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 914.00 | 6.00 | 1 920.00 |
028 Tangible Assets | 4 031.00 | 2 948.00 | 1 083.00 | 4 031.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 051.00 | 4 862.00 | 1 189.00 | 6 051.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 16 895.00 | 16 895.00 | 16 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 103.00 | 21 103.00 | 21 103.00 | |
110 Total Assets | 27 155.00 | 4 862.00 | 22 293.00 | 27 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 022.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 17 669.00 | |||
166 Suppliers and related accounts | 254.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 4 623.00 | |||
180 Liabilities Total | 22 293.00 | |||
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