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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : TKF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | TKF2 |
| Siren | 830103479 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82848 |
| Management number | 2017B13817 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 261 200.00 | 261 200.00 | 261 200.00 | |
CJ TOTAL (II) | 261 200.00 | 261 200.00 | 261 200.00 | |
CO Grand total (0 to V) | 561 200.00 | 561 200.00 | 561 200.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 200.00 | 257 200.00 | ||
DL TOTAL (I) | 558 200.00 | 558 200.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 561 200.00 | 561 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 260 000.00 | |||
GP Total financial income (V) | 260 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 260 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 259 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 800.00 | 1 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 000.00 | 260 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 800.00 | 2 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 257 200.00 | 257 200.00 | ||
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