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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : KASSERINE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2017-12-31 | Simplified |
| Name | KASSERINE BATIMENT |
| Siren | 832162846 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13536 |
| Management number | 2017B03903 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 15 439.00 | 15 439.00 | 15 439.00 | |
096 Total Current Assets + Prepaid Expenses | 16 963.00 | 16 963.00 | 16 963.00 | |
110 Total Assets | 16 963.00 | 16 963.00 | 16 963.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 1 616.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -76 501.00 | |||
172 Other debts | 7 847.00 | |||
176 Total debts | 15 347.00 | |||
180 Liabilities Total | 16 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 107.00 | 7 107.00 | ||
242 Other external expenses | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 13 687.00 | 13 687.00 | ||
270 Operating profit | 1 313.00 | 1 313.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
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