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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : 2KS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | 2KS |
| Siren | 828985952 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 823 |
| Management number | 2017B00513 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 829.00 | 19 870.00 | 533 959.00 | 553 829.00 |
044 Total Fixed Assets | 553 829.00 | 19 870.00 | 533 959.00 | 553 829.00 |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 558 330.00 | 19 870.00 | 538 460.00 | 558 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -22 226.00 | |||
142 Total Equity - Total I | -20 226.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 141.00 | |||
172 Other debts | 57 141.00 | |||
176 Total debts | 558 686.00 | |||
180 Liabilities Total | 538 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 829.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 757.00 | 5 757.00 | ||
232 Total operating income excluding VAT | 5 757.00 | 5 757.00 | ||
242 Other external expenses | 4 274.00 | 4 274.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 19 870.00 | 19 870.00 | ||
264 Total operating expenses | 24 754.00 | 24 754.00 | ||
270 Operating profit | -18 997.00 | -18 997.00 | ||
294 Financial expenses | 3 229.00 | 3 229.00 | ||
310 Profit or loss | -22 226.00 | -22 226.00 | ||
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