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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : KASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | KASOL |
| Siren | 529332488 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 336 |
| Management number | 2011B98564 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 231 091.00 | 98 909.00 | 330 000.00 |
044 Total Fixed Assets | 330 000.00 | 231 091.00 | 98 909.00 | 330 000.00 |
068 Receivables – Trade and related accounts | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 44 431.00 | 44 431.00 | 44 431.00 | |
092 Prepaid expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 48 986.00 | 48 986.00 | 48 986.00 | |
110 Total Assets | 378 986.00 | 231 091.00 | 147 895.00 | 378 986.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -28 097.00 | |||
142 Total Equity - Total I | -20 097.00 | |||
156 Loans and similar debts | 52 073.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 360.00 | |||
172 Other debts | 114 360.00 | |||
176 Total debts | 167 992.00 | |||
180 Liabilities Total | 147 895.00 | |||
195 Of which payables due in more than one year | 20 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 609.00 | 11 132.00 | 10 609.00 | |
232 Total operating income excluding VAT | 10 609.00 | 11 132.00 | 10 609.00 | |
242 Other external expenses | 2 977.00 | 2 780.00 | 2 977.00 | |
254 Depreciation and amortization | 33 000.00 | 33 000.00 | 33 000.00 | |
264 Total operating expenses | 35 977.00 | 35 780.00 | 35 977.00 | |
270 Operating profit | -25 369.00 | -24 648.00 | -25 369.00 | |
294 Financial expenses | 2 728.00 | 3 928.00 | 2 728.00 | |
310 Profit or loss | -28 097.00 | -28 576.00 | -28 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 000.00 | 330 000.00 | ||
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