Grow your business safely with KAWTHOOLEI
All the information you need about KAWTHOOLEI to develop and secure your business in France
K
HOME >
CORPORATES
>
KAWTHOOLEI >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : KAWTHOOLEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | KAWTHOOLEI |
| Siren | 830614590 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039016 |
| Management number | 2017B04415 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 94 572.00 | 94 572.00 | 94 572.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 94 994.00 | 94 994.00 | 94 994.00 | |
110 Total Assets | 454 994.00 | 454 994.00 | 454 994.00 | |
120 Share or Individual Capital | 270 000.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | 269 016.00 | |||
156 Loans and similar debts | 77 568.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 303.00 | |||
172 Other debts | 106 943.00 | |||
176 Total debts | 185 978.00 | |||
180 Liabilities Total | 454 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
195 Of which payables due in more than one year | 65 079.00 | |||
199 Of which current accounts of debit partners | 93 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 76 000.00 | ||
232 Total operating income excluding VAT | 76 000.00 | 76 000.00 | ||
242 Other external expenses | 5 907.00 | 5 907.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 68 933.00 | 68 933.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 749.00 | 75 749.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
306 Income tax's | -138.00 | -138.00 | ||
310 Profit or loss | -984.00 | -984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 000.00 | 360 000.00 | ||
492 Total Fixed Assets (Increases) | 360 000.00 | 360 000.00 | ||
all companies in France
Complete and comprehensive database.
