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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : KEWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | KEWORK |
| Siren | 834833618 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29764 |
| Management number | 2018B00749 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 2 158.00 | 908.00 | 1 250.00 | 2 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 706.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 544.00 | |||
180 Liabilities Total | 1 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 719.00 | 2 719.00 | ||
232 Total operating income excluding VAT | 2 719.00 | 2 719.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
264 Total operating expenses | 2 999.00 | 2 999.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 908.00 | 908.00 | ||
492 Total Fixed Assets (Increases) | 908.00 | 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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