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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : KIN MALEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2017-12-31 | Simplified |
| Name | KIN MALEBO |
| Siren | 819039439 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9759 |
| Management number | 2016B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 131.00 | |||
136 Profit for the Year | -10 131.00 | |||
142 Total Equity - Total I | -8 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 667.00 | |||
172 Other debts | 10 779.00 | |||
176 Total debts | 10 779.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 810.00 | 8 810.00 | ||
232 Total operating income excluding VAT | 8 810.00 | 8 810.00 | ||
234 Purchases of goods (including customs duties) | 2 910.00 | 2 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 12 400.00 | 12 400.00 | ||
250 Staff compensation | 6 291.00 | 6 291.00 | ||
252 Social security contributions | 2 830.00 | 2 830.00 | ||
264 Total operating expenses | 23 941.00 | 23 941.00 | ||
270 Operating profit | -15 131.00 | -15 131.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -10 131.00 | -10 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 622.00 | 5 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
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