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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : KASSIMELECTROTECHNIK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | KASSIMELECTROTECHNIK SARL |
| Siren | 822799037 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 7 |
| Management number | 2016B00191 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97615 PAMANDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 168.00 | 1 632.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 168.00 | 1 632.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 33 793.00 | 33 793.00 | 33 793.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 23 021.00 | 23 021.00 | 23 021.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 57 428.00 | 57 428.00 | 57 428.00 | |
110 Total Assets | 59 228.00 | 168.00 | 59 060.00 | 59 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 507.00 | |||
142 Total Equity - Total I | 44 507.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 034.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 14 553.00 | |||
180 Liabilities Total | 59 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 602.00 | 193 602.00 | ||
232 Total operating income excluding VAT | 193 602.00 | 193 602.00 | ||
242 Other external expenses | 136 895.00 | 136 895.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 11 350.00 | 11 350.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 149 950.00 | 149 950.00 | ||
270 Operating profit | 43 651.00 | 43 651.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 43 507.00 | 43 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 980.00 | 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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