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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : KA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2017-12-31 | Simplified |
| Name | KA PRESTIGE |
| Siren | 818796443 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 5 |
| Management number | 2016B00169 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 13 023.00 | 13 023.00 | 13 023.00 | |
096 Total Current Assets + Prepaid Expenses | 13 898.00 | 13 898.00 | 13 898.00 | |
110 Total Assets | 13 898.00 | 13 898.00 | 13 898.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 575.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 9 727.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 971.00 | |||
176 Total debts | 4 171.00 | |||
180 Liabilities Total | 13 898.00 | |||
199 Of which current accounts of debit partners | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 927.00 | 50 927.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 52 367.00 | 52 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 004.00 | 7 004.00 | ||
242 Other external expenses | 38 046.00 | 38 046.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
24B (including equipment leasing) | 7 556.00 | 7 556.00 | ||
264 Total operating expenses | 45 356.00 | 45 356.00 | ||
270 Operating profit | 7 012.00 | 7 012.00 | ||
294 Financial expenses | 4 725.00 | 4 725.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 263.00 | 5 263.00 | ||
378 Amount of deductible VAT on goods and services | 5 631.00 | 5 631.00 | ||
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