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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : KIZENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2012-12-31 | Simplified |
| Name | KIZENGO |
| Siren | 505164947 |
| Closing | 2012-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008437 |
| Management number | 2008B02252 |
| Activity code | 9609Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 106 411.00 | 38 825.00 | 67 587.00 | 106 411.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 110 493.00 | 42 725.00 | 67 768.00 | 110 493.00 |
068 Receivables – Trade and related accounts | 16 703.00 | 4 041.00 | 12 662.00 | 16 703.00 |
072 Receivables – Other | 100 561.00 | 100 561.00 | 100 561.00 | |
084 Cash | 3 646.00 | 3 646.00 | 3 646.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 120 928.00 | 4 041.00 | 116 887.00 | 120 928.00 |
110 Total Assets | 231 421.00 | 46 766.00 | 184 655.00 | 231 421.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -141 003.00 | |||
136 Profit for the Year | 30 191.00 | |||
142 Total Equity - Total I | 39 188.00 | |||
154 Provisions for risks and charges - Total II | 1 350.00 | |||
156 Loans and similar debts | 69 064.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 967.00 | |||
172 Other debts | 71 876.00 | |||
176 Total debts | 144 116.00 | |||
180 Liabilities Total | 184 655.00 | |||
195 Of which payables due in more than one year | 50 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 811.00 | 73 954.00 | 72 811.00 | |
230 Other income | 1 695.00 | 1.00 | 1 695.00 | |
232 Total operating income excluding VAT | 74 506.00 | 73 955.00 | 74 506.00 | |
242 Other external expenses | 28 127.00 | 54 356.00 | 28 127.00 | |
243 (including business tax) | -393.00 | -393.00 | ||
244 Taxes, duties and similar payments | 339.00 | 514.00 | 339.00 | |
250 Staff compensation | 537.00 | 1 738.00 | 537.00 | |
254 Depreciation and amortization | 10 641.00 | 14 866.00 | 10 641.00 | |
256 Provisions | 5 391.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 645.00 | 76 866.00 | 39 645.00 | |
270 Operating profit | 34 861.00 | -2 911.00 | 34 861.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 124 080.00 | |||
294 Financial expenses | 4 014.00 | 9 199.00 | 4 014.00 | |
300 Exceptional expenses | 661.00 | 156 724.00 | 661.00 | |
310 Profit or loss | 30 191.00 | -44 754.00 | 30 191.00 | |
374 Amount of VAT collected | 13 899.00 | 13 899.00 | ||
378 Amount of deductible VAT on goods and services | 3 117.00 | 3 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 493.00 | 110 493.00 | ||
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