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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : KAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | KAZE |
| Siren | 418299038 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108720 |
| Management number | 1998B07671 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 937.00 | 64 437.00 | 1 500.00 | 65 937.00 |
BJ TOTAL (I) | 65 937.00 | 64 437.00 | 1 500.00 | 65 937.00 |
BX Customers and related accounts | 16 681.00 | 2 175.00 | 14 506.00 | 16 681.00 |
BZ Other receivables | 3 482.00 | 3 482.00 | 3 482.00 | |
CD Marketable securities | 9 101.00 | 9 101.00 | 9 101.00 | |
CF Cash and cash equivalents | 60 336.00 | 60 336.00 | 60 336.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 89 600.00 | 2 175.00 | 87 425.00 | 89 600.00 |
CO Grand total (0 to V) | 155 537.00 | 66 612.00 | 88 926.00 | 155 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 51 278.00 | 40 572.00 | 51 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 174.00 | 10 706.00 | 7 174.00 | |
DL TOTAL (I) | 67 252.00 | 60 078.00 | 67 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 553.00 | 553.00 | 553.00 | |
DX Trade payables and related accounts | 2 022.00 | 4 348.00 | 2 022.00 | |
DY Tax and social security liabilities | 18 151.00 | 13 871.00 | 18 151.00 | |
EA Other liabilities | 948.00 | 948.00 | 948.00 | |
EC TOTAL (IV) | 21 674.00 | 19 719.00 | 21 674.00 | |
EE Grand total (I to V) | 88 926.00 | 79 797.00 | 88 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 893.00 | 109 893.00 | 109 893.00 | |
FJ Net sales | 109 893.00 | 109 893.00 | 109 893.00 | |
FQ Other income | 38.00 | |||
FR Total operating income (I) | 109 931.00 | |||
FW Other purchases and external expenses | 15 995.00 | |||
FX Taxes, duties, and similar payments | 3 471.00 | |||
FY Salaries and Wages | 44 750.00 | |||
FZ Social Security Contributions | 34 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 207.00 | |||
GF Total Operating Expenses (II) | 99 772.00 | |||
GG - OPERATING RESULT (I - II) | 10 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 985.00 | 3 138.00 | 2 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 931.00 | 115 833.00 | 109 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 757.00 | 105 127.00 | 102 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 174.00 | 10 706.00 | 7 174.00 | |
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