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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : KANDRA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | KANDRA FORMATION |
| Siren | 824413470 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13618 |
| Management number | 2016B02328 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 598.00 | 8 598.00 | 8 598.00 | |
110 Total Assets | 8 748.00 | 8 748.00 | 8 748.00 | |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 236.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 2 564.00 | |||
176 Total debts | 7 904.00 | |||
180 Liabilities Total | 8 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 13 960.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 13 960.00 | 2 000.00 | |
242 Other external expenses | 1 672.00 | 13 400.00 | 1 672.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 143.00 | 141.00 | 143.00 | |
264 Total operating expenses | 1 815.00 | 13 541.00 | 1 815.00 | |
270 Operating profit | 185.00 | 419.00 | 185.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 28.00 | 63.00 | 28.00 | |
310 Profit or loss | 157.00 | 236.00 | 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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