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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Ste KEFREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-06-30 | Simplified |
| Name | Ste KEFREN |
| Siren | 829990563 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 3497 |
| Management number | 2017B00600 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 AUTHEVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 40 878.00 | 40 000.00 | 878.00 | 40 878.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -42 169.00 | |||
142 Total Equity - Total I | -2 169.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 426.00 | |||
172 Other debts | 2 567.00 | |||
176 Total debts | 3 047.00 | |||
180 Liabilities Total | 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 154.00 | 154.00 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
256 Provisions | 40 000.00 | 40 000.00 | ||
264 Total operating expenses | 42 323.00 | 42 323.00 | ||
270 Operating profit | -42 168.00 | -42 168.00 | ||
310 Profit or loss | -42 169.00 | -42 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 40 000.00 | 40 000.00 | ||
682 INCREASES Total Statement of Provisions | 40 000.00 | 40 000.00 | ||
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