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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : KAPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | KAPIX |
| Siren | 833221807 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19003 |
| Management number | 2017B10218 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 053.00 | 20 053.00 | 20 053.00 | |
110 Total Assets | 20 053.00 | 20 053.00 | 20 053.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 19 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 742.00 | |||
176 Total debts | 742.00 | |||
180 Liabilities Total | 20 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 447.00 | 447.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
264 Total operating expenses | 689.00 | 689.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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