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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : KAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | KAZE |
| Siren | 418299038 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16223 |
| Management number | 1998B07671 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 66 411.00 | 65 529.00 | 882.00 | 66 411.00 |
BJ TOTAL (I) | 66 411.00 | 65 529.00 | 882.00 | 66 411.00 |
BX Customers and related accounts | 23 550.00 | 2 175.00 | 21 375.00 | 23 550.00 |
BZ Other receivables | 2 865.00 | 2 865.00 | 2 865.00 | |
CD Marketable securities | 9 101.00 | 9 101.00 | 9 101.00 | |
CF Cash and cash equivalents | 46 471.00 | 46 471.00 | 46 471.00 | |
CJ TOTAL (II) | 81 987.00 | 2 175.00 | 79 812.00 | 81 987.00 |
CO Grand total (0 to V) | 148 398.00 | 67 704.00 | 80 694.00 | 148 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 58 452.00 | 51 278.00 | 58 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 997.00 | 7 174.00 | 3 997.00 | |
DL TOTAL (I) | 71 249.00 | 67 252.00 | 71 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 553.00 | 553.00 | 553.00 | |
DX Trade payables and related accounts | 1 739.00 | 2 022.00 | 1 739.00 | |
DY Tax and social security liabilities | 7 153.00 | 18 151.00 | 7 153.00 | |
EA Other liabilities | 948.00 | |||
EC TOTAL (IV) | 9 445.00 | 21 674.00 | 9 445.00 | |
EE Grand total (I to V) | 80 694.00 | 88 926.00 | 80 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 785.00 | 105 785.00 | 105 785.00 | |
FJ Net sales | 105 785.00 | 105 785.00 | 105 785.00 | |
FQ Other income | 948.00 | |||
FR Total operating income (I) | 106 732.00 | |||
FW Other purchases and external expenses | 16 613.00 | |||
FX Taxes, duties, and similar payments | 1 630.00 | |||
FY Salaries and Wages | 49 056.00 | |||
FZ Social Security Contributions | 33 273.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 093.00 | |||
GE Other Expenses | 157.00 | |||
GF Total Operating Expenses (II) | 101 822.00 | |||
GG - OPERATING RESULT (I - II) | 4 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 913.00 | 2 985.00 | 913.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 732.00 | 109 931.00 | 106 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 735.00 | 102 757.00 | 102 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 997.00 | 7 174.00 | 3 997.00 | |
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