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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : KINESPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| Name | KINESPE |
| Siren | 831694492 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2012 |
| Management number | 2017D01068 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 875.00 | 641.00 | 6 234.00 | 6 875.00 |
044 Total Fixed Assets | 6 875.00 | 641.00 | 6 234.00 | 6 875.00 |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 7 418.00 | 641.00 | 6 777.00 | 7 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | 6 170.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 607.00 | |||
180 Liabilities Total | 6 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 681.00 | 681.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 1 322.00 | 1 322.00 | ||
270 Operating profit | -1 322.00 | -1 322.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 330.00 | -1 330.00 | ||
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