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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : KASAPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | KASAPO |
| Siren | 501592489 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18560 |
| Management number | 2007B04084 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 101 118.00 | 65 974.00 | 35 144.00 | 101 118.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 113 356.00 | 65 974.00 | 47 382.00 | 113 356.00 |
060 Merchandise inventory | 46 308.00 | 46 308.00 | 46 308.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 34 333.00 | 34 333.00 | 34 333.00 | |
084 Cash | 104 366.00 | 104 366.00 | 104 366.00 | |
096 Total Current Assets + Prepaid Expenses | 185 687.00 | 185 687.00 | 185 687.00 | |
110 Total Assets | 299 042.00 | 65 974.00 | 233 069.00 | 299 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 362.00 | |||
136 Profit for the Year | 11 486.00 | |||
142 Total Equity - Total I | 113 847.00 | |||
156 Loans and similar debts | 6 562.00 | |||
166 Suppliers and related accounts | 77 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 34 799.00 | |||
176 Total debts | 119 222.00 | |||
180 Liabilities Total | 233 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 356.00 | 113 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 222.00 | 55 222.00 | ||
378 Amount of deductible VAT on goods and services | 43 491.00 | 43 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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