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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : KASEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | KASEDIA |
| Siren | 813868999 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030991 |
| Management number | 2015B05376 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 41 274.00 | 41 274.00 | 41 274.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 23 919.00 | |||
136 Profit for the Year | 15 645.00 | |||
176 Total debts | 423.00 | |||
180 Liabilities Total | 41 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 561.00 | 25 561.00 | ||
232 Total operating income excluding VAT | 25 561.00 | 25 561.00 | ||
264 Total operating expenses | 9 936.00 | 9 936.00 | ||
270 Operating profit | 15 645.00 | 15 645.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 15 645.00 | 15 645.00 | ||
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