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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : KER PARK 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | KER PARK 7 |
| Siren | 823519921 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 15334 |
| Management number | 2016B02013 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
110 Total Assets | 4 069.00 | 4 069.00 | 4 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -810.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 4 069.00 | |||
180 Liabilities Total | 4 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | 120.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 120.00 | 295.00 | 120.00 | |
270 Operating profit | -120.00 | -295.00 | -120.00 | |
310 Profit or loss | -120.00 | -295.00 | -120.00 | |
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