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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : KACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| Name | KACTE |
| Siren | 829924208 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/001365 |
| Management number | 2017B02665 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 798.00 | 798.00 | 798.00 | |
110 Total Assets | 798.00 | 798.00 | 798.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 124.00 | |||
180 Liabilities Total | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 175.00 | 175.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -326.00 | -326.00 | ||
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