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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : KMG EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | KMG EXPRESS |
| Siren | 834176224 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12923 |
| Management number | 2017B06279 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 87.00 | 87.00 | 87.00 | |
110 Total Assets | 5 487.00 | 5 487.00 | 5 487.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | -518.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 605.00 | |||
176 Total debts | 605.00 | |||
180 Liabilities Total | 5 487.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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