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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : KAHOUANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KAHOUANE SARL |
| Siren | 750779670 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3941 |
| Management number | 2012B01038 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
044 Total Fixed Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
072 Receivables – Other | 404 624.00 | 404 624.00 | 404 624.00 | |
084 Cash | 116 201.00 | 116 201.00 | 116 201.00 | |
096 Total Current Assets + Prepaid Expenses | 520 825.00 | 520 825.00 | 520 825.00 | |
110 Total Assets | 626 025.00 | 626 025.00 | 626 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400 902.00 | |||
136 Profit for the Year | 101 696.00 | |||
142 Total Equity - Total I | 503 698.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 125.00 | |||
172 Other debts | 119 756.00 | |||
176 Total debts | 122 327.00 | |||
180 Liabilities Total | 626 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 276.00 | 60 276.00 | ||
232 Total operating income excluding VAT | 60 276.00 | 60 276.00 | ||
242 Other external expenses | 2 995.00 | 2 418.00 | 2 995.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
264 Total operating expenses | 2 995.00 | 2 565.00 | 2 995.00 | |
270 Operating profit | 57 281.00 | -2 565.00 | 57 281.00 | |
280 Financial income | 70 186.00 | 279 825.00 | 70 186.00 | |
306 Income tax's | 25 771.00 | 16 330.00 | 25 771.00 | |
310 Profit or loss | 101 696.00 | 260 930.00 | 101 696.00 | |
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