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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : KERZAZI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | KERZAZI SARL |
| Siren | 499924785 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109929 |
| Management number | 2007B19765 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 181 304.00 | 181 304.00 | 181 304.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 37 582.00 | 37 582.00 | 37 582.00 | |
080 Sellable securities | -4.00 | -4.00 | -4.00 | |
096 Total Current Assets + Prepaid Expenses | 39 378.00 | 39 378.00 | 39 378.00 | |
110 Total Assets | 220 683.00 | 220 683.00 | 220 683.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -345 270.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | -338 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558 799.00 | |||
172 Other debts | 558 799.00 | |||
176 Total debts | 558 799.00 | |||
180 Liabilities Total | 220 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
264 Total operating expenses | 1 969.00 | 1 969.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
310 Profit or loss | -469.00 | -469.00 | ||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 304.00 | 181 304.00 | ||
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