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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : KZA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | KZA PHONE |
| Siren | 539393322 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2100 |
| Management number | 2012B00607 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 206.00 | 1 584.00 | 1 790.00 |
044 Total Fixed Assets | 1 790.00 | 206.00 | 1 584.00 | 1 790.00 |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 9 499.00 | 9 499.00 | 9 499.00 | |
096 Total Current Assets + Prepaid Expenses | 11 039.00 | 11 039.00 | 11 039.00 | |
110 Total Assets | 12 829.00 | 206.00 | 12 623.00 | 12 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 901.00 | |||
136 Profit for the Year | -7 625.00 | |||
142 Total Equity - Total I | -9 526.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
172 Other debts | 21 006.00 | |||
176 Total debts | 22 149.00 | |||
180 Liabilities Total | 12 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 667.00 | |||
218 Production of services sold - France | 86 481.00 | 28 813.00 | 86 481.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 482.00 | 55 480.00 | 86 482.00 | |
234 Purchases of goods (including customs duties) | 8 635.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 39 223.00 | 5 616.00 | 39 223.00 | |
242 Other external expenses | 19 553.00 | 12 535.00 | 19 553.00 | |
244 Taxes, duties and similar payments | 1 648.00 | 1 609.00 | 1 648.00 | |
250 Staff compensation | 25 656.00 | 25 656.00 | ||
252 Social security contributions | 7 821.00 | 7 821.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 94 107.00 | 28 395.00 | 94 107.00 | |
270 Operating profit | -7 625.00 | 27 084.00 | -7 625.00 | |
310 Profit or loss | -7 625.00 | 27 084.00 | -7 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 790.00 | 1 790.00 | ||
492 Total Fixed Assets (Increases) | 1 790.00 | 1 790.00 | ||
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