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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : KAZI HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | KAZI HOUSE |
| Siren | 823364997 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21608 |
| Management number | 2016B09301 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 1 430.00 | 26 570.00 | 28 000.00 |
040 Financial Assets | 16 963.00 | 16 963.00 | 16 963.00 | |
044 Total Fixed Assets | 44 963.00 | 1 430.00 | 43 533.00 | 44 963.00 |
068 Receivables – Trade and related accounts | 16 679.00 | 16 679.00 | 16 679.00 | |
072 Receivables – Other | 15 422.00 | 15 422.00 | 15 422.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 34 155.00 | 34 155.00 | 34 155.00 | |
110 Total Assets | 79 118.00 | 1 430.00 | 77 688.00 | 79 118.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 1 028.00 | |||
136 Profit for the Year | -12 680.00 | |||
142 Total Equity - Total I | 43 348.00 | |||
166 Suppliers and related accounts | 13 614.00 | |||
172 Other debts | 20 726.00 | |||
176 Total debts | 34 340.00 | |||
180 Liabilities Total | 77 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 527.00 | 63 527.00 | ||
232 Total operating income excluding VAT | 63 527.00 | 63 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414.00 | 414.00 | ||
242 Other external expenses | 56 333.00 | 56 333.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 15 189.00 | 15 189.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 76 105.00 | 76 105.00 | ||
270 Operating profit | -12 578.00 | -12 578.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -12 680.00 | -12 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 000.00 | 23 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 16 963.00 | 16 963.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 42 963.00 | 42 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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