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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : KASIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | KASIR |
| Siren | 533035812 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 11931 |
| Management number | 2011B04171 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 352.00 | 7 352.00 | 7 352.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 23 148.00 | 23 148.00 | 23 148.00 | |
110 Total Assets | 23 148.00 | 23 148.00 | 23 148.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 057.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 18 092.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
172 Other debts | ||||
176 Total debts | 5 056.00 | |||
180 Liabilities Total | 23 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 732.00 | 12 732.00 | ||
218 Production of services sold - France | 19 658.00 | 412.00 | 19 658.00 | |
232 Total operating income excluding VAT | 19 658.00 | 412.00 | 19 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 459.00 | 11 459.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
264 Total operating expenses | 19 441.00 | 19 441.00 | ||
270 Operating profit | 217.00 | 412.00 | 217.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 147.00 | 412.00 | 147.00 | |
374 Amount of VAT collected | 82.00 | 82.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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