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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : KAIRAN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | KAIRAN DRIVE |
| Siren | 839680485 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24966 |
| Management number | 2018B02888 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 011.00 | 9 489.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 1 011.00 | 9 489.00 | 10 500.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
110 Total Assets | 12 538.00 | 1 011.00 | 11 527.00 | 12 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 321.00 | |||
142 Total Equity - Total I | -321.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 494.00 | |||
172 Other debts | 11 515.00 | |||
176 Total debts | 11 848.00 | |||
180 Liabilities Total | 11 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 228.00 | 5 228.00 | ||
232 Total operating income excluding VAT | 5 228.00 | 5 228.00 | ||
242 Other external expenses | 5 254.00 | 5 254.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 550.00 | 6 550.00 | ||
270 Operating profit | -1 321.00 | -1 321.00 | ||
310 Profit or loss | -1 321.00 | -1 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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