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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : KATIA DANCKOF SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Complete |
| Name | KATIA DANCKOF SASU |
| Siren | 842631616 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 105 |
| Management number | 2018B01058 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 1 116.00 | 1 116.00 | 1 116.00 | |
CO Grand total (0 to V) | 1 816.00 | 1 816.00 | 1 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 493.00 | 22 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 377.00 | -21 377.00 | ||
DL TOTAL (I) | 1 116.00 | 1 116.00 | ||
DZ Fixed asset liabilities and related accounts | 700.00 | 700.00 | ||
EC TOTAL (IV) | 700.00 | 700.00 | ||
EE Grand total (I to V) | 1 816.00 | 1 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 367.00 | 1 367.00 | 1 367.00 | |
FJ Net sales | 1 367.00 | 1 367.00 | 1 367.00 | |
FR Total operating income (I) | 1 367.00 | |||
FS Purchases of goods (including customs duties) | 16 291.00 | |||
FU Purchases of raw materials and other supplies | 4.00 | |||
FW Other purchases and external expenses | 6 459.00 | |||
GF Total Operating Expenses (II) | 22 754.00 | |||
GG - OPERATING RESULT (I - II) | -21 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 377.00 | 1 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 754.00 | 22 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 377.00 | -21 377.00 | ||
HQ References: Real Estate Leasing | -21 377.00 | -21 377.00 | ||
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