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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : KAZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-06-30 | Complete |
| 2020-07-13 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Complete |
| 2017-05-30 | Public | 2016-06-30 | Complete |
| Name | KAZEN |
| Siren | 523099679 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 2208 |
| Management number | 2014B00462 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Wolxheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 785.00 | 5 785.00 | 5 785.00 | |
028 Tangible Assets | 5 159.00 | 5 159.00 | 5 159.00 | |
044 Total Fixed Assets | 10 944.00 | 10 944.00 | 10 944.00 | |
064 Advances and down payments on orders | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 23 869.00 | 23 869.00 | 23 869.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 31 640.00 | 31 640.00 | 31 640.00 | |
110 Total Assets | 42 585.00 | 10 944.00 | 31 640.00 | 42 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 752.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 4 677.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 563.00 | |||
172 Other debts | 24 238.00 | |||
176 Total debts | 26 964.00 | |||
180 Liabilities Total | 31 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 742.00 | 47 742.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 47 971.00 | 47 971.00 | ||
242 Other external expenses | 15 447.00 | 15 447.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 10 743.00 | 10 743.00 | ||
264 Total operating expenses | 44 543.00 | 44 543.00 | ||
270 Operating profit | 3 429.00 | 3 429.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 1 929.00 | 1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 944.00 | 10 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 558.00 | 9 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 395.00 | 1 395.00 | ||
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