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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : KERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | KERAM |
| Siren | 832320576 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1569 |
| Management number | 2017B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
110 Total Assets | 171 502.00 | 171 502.00 | 171 502.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | -3 481.00 | |||
142 Total Equity - Total I | 166 519.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 4 984.00 | |||
180 Liabilities Total | 171 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 3 481.00 | 3 481.00 | ||
270 Operating profit | -3 481.00 | -3 481.00 | ||
310 Profit or loss | -3 481.00 | -3 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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