Grow your business safely with KEV PRESTIGE
All the information you need about KEV PRESTIGE to develop and secure your business in France
K
HOME >
CORPORATES
>
KEV PRESTIGE >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : KEV PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | KEV PRESTIGE |
| Siren | 819514449 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2055 |
| Management number | 2016B02233 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 4 802.00 | 23 198.00 | 28 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 28 300.00 | 4 802.00 | 23 498.00 | 28 300.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
110 Total Assets | 30 915.00 | 4 802.00 | 26 112.00 | 30 915.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -15 169.00 | |||
142 Total Equity - Total I | -13 669.00 | |||
156 Loans and similar debts | 25 401.00 | |||
166 Suppliers and related accounts | 3 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 912.00 | |||
172 Other debts | 10 651.00 | |||
176 Total debts | 39 782.00 | |||
180 Liabilities Total | 26 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 354.00 | 2 354.00 | ||
232 Total operating income excluding VAT | 2 354.00 | 2 354.00 | ||
242 Other external expenses | 10 071.00 | 10 071.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 3 276.00 | 3 276.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 4 802.00 | 4 802.00 | ||
264 Total operating expenses | 19 877.00 | 19 877.00 | ||
270 Operating profit | -17 523.00 | -17 523.00 | ||
290 Exceptional income | 3 149.00 | 3 149.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
310 Profit or loss | -15 169.00 | -15 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 28 300.00 | 28 300.00 | ||
all companies in France
Complete and comprehensive database.
