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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : KM 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | KM 02 |
| Siren | 823710918 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4146 |
| Management number | 2016B02282 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 574.00 | |||
180 Liabilities Total | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 308.00 | 308.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
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