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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : KALLISTY SWEET DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | KALLISTY SWEET DRIVER |
| Siren | 823882162 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7601 |
| Management number | 2016B06459 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 133.00 | 9 635.00 | 30 497.00 | 40 133.00 |
044 Total Fixed Assets | 40 133.00 | 9 635.00 | 30 497.00 | 40 133.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 6 438.00 | 6 438.00 | 6 438.00 | |
110 Total Assets | 46 570.00 | 9 635.00 | 36 935.00 | 46 570.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -11 145.00 | |||
142 Total Equity - Total I | -9 645.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 203.00 | |||
172 Other debts | 43 206.00 | |||
176 Total debts | 46 581.00 | |||
180 Liabilities Total | 36 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 936.00 | 25 936.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 938.00 | 25 938.00 | ||
242 Other external expenses | 26 284.00 | 26 284.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
254 Depreciation and amortization | 9 635.00 | 9 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 836.00 | 36 836.00 | ||
270 Operating profit | -10 898.00 | -10 898.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -11 145.00 | -11 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 583.00 | 39 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 40 133.00 | 40 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 716.00 | 2 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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