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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : KAZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | KAZU |
| Siren | 813110889 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2067 |
| Management number | 2015B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17380 Puy-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 310.00 | 2 491.00 | 819.00 | 3 310.00 |
044 Total Fixed Assets | 3 310.00 | 2 491.00 | 819.00 | 3 310.00 |
068 Receivables – Trade and related accounts | 17 719.00 | 17 719.00 | 17 719.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 9 953.00 | 9 953.00 | 9 953.00 | |
096 Total Current Assets + Prepaid Expenses | 27 933.00 | 27 933.00 | 27 933.00 | |
110 Total Assets | 31 243.00 | 2 491.00 | 28 752.00 | 31 243.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 041.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 17 007.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 029.00 | |||
172 Other debts | 11 055.00 | |||
176 Total debts | 11 745.00 | |||
180 Liabilities Total | 28 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 108.00 | 17 108.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 110.00 | 17 110.00 | ||
242 Other external expenses | 17 728.00 | 17 728.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 344.00 | 18 344.00 | ||
270 Operating profit | -1 234.00 | -1 234.00 | ||
310 Profit or loss | -1 234.00 | -1 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8.00 | 8.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 345.00 | 1 345.00 | ||
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