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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : KASSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KASSIO |
| Siren | 530371178 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24630 |
| Management number | 2011B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
044 Total Fixed Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
068 Receivables – Trade and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 30 426.00 | 30 426.00 | 30 426.00 | |
096 Total Current Assets + Prepaid Expenses | 53 201.00 | 53 201.00 | 53 201.00 | |
110 Total Assets | 56 217.00 | 3 016.00 | 53 201.00 | 56 217.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -4 656.00 | |||
136 Profit for the Year | 11 309.00 | |||
142 Total Equity - Total I | 18 103.00 | |||
172 Other debts | 35 098.00 | |||
176 Total debts | 35 098.00 | |||
180 Liabilities Total | 53 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 334.00 | 23 102.00 | 80 334.00 | |
232 Total operating income excluding VAT | 80 334.00 | 23 102.00 | 80 334.00 | |
242 Other external expenses | 5 903.00 | 4 675.00 | 5 903.00 | |
244 Taxes, duties and similar payments | 472.00 | 420.00 | 472.00 | |
250 Staff compensation | 61 223.00 | 25 602.00 | 61 223.00 | |
252 Social security contributions | 1 700.00 | 1 700.00 | 1 700.00 | |
254 Depreciation and amortization | 10.00 | 126.00 | 10.00 | |
264 Total operating expenses | 69 308.00 | 32 524.00 | 69 308.00 | |
270 Operating profit | 11 026.00 | -9 422.00 | 11 026.00 | |
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | -815.00 | -425.00 | -815.00 | |
310 Profit or loss | 11 309.00 | -8 997.00 | 11 309.00 | |
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