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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : KEJAKO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | KEJAKO FRANCE |
| Siren | 840766885 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013755 |
| Management number | 2018B00975 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 898.00 | 898.00 | 898.00 | |
BJ TOTAL (I) | 898.00 | 898.00 | 898.00 | |
BZ Other receivables | 15 095.00 | 15 095.00 | 15 095.00 | |
CF Cash and cash equivalents | 44 580.00 | 44 580.00 | 44 580.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 59 970.00 | 59 970.00 | 59 970.00 | |
CO Grand total (0 to V) | 60 868.00 | 60 868.00 | 60 868.00 | |
CP Shares due in less than one year | 898.00 | 898.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 060.00 | -58 060.00 | ||
DL TOTAL (I) | -38 060.00 | -38 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 819.00 | 72 819.00 | ||
DX Trade payables and related accounts | 25 528.00 | 25 528.00 | ||
DY Tax and social security liabilities | 581.00 | 581.00 | ||
EC TOTAL (IV) | 98 928.00 | 98 928.00 | ||
EE Grand total (I to V) | 60 868.00 | 60 868.00 | ||
EI Including equity loans | 72 819.00 | 72 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 622.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 628.00 | |||
FU Purchases of raw materials and other supplies | 540.00 | |||
FW Other purchases and external expenses | 40 724.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 23 151.00 | |||
FZ Social Security Contributions | 2 087.00 | |||
GF Total Operating Expenses (II) | 66 891.00 | |||
GG - OPERATING RESULT (I - II) | -66 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 203.00 | -8 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 628.00 | 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 688.00 | 58 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 060.00 | -58 060.00 | ||
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