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BALANCE SHEET (
2020-10-12)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15126 |
| Management number | 2017B03903 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 276.00 | 974.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 276.00 | 974.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 3 154.00 | 3 154.00 | 3 154.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
096 Total Current Assets + Prepaid Expenses | 17 439.00 | 17 439.00 | 17 439.00 | |
110 Total Assets | 19 689.00 | 1 276.00 | 18 413.00 | 19 689.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 1 493.00 | |||
134 Retained Earnings | 12 096.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 12 535.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 3 465.00 | |||
176 Total debts | 5 878.00 | |||
180 Liabilities Total | 18 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 251.00 | 51 251.00 | ||
232 Total operating income excluding VAT | 51 251.00 | 51 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 924.00 | 924.00 | ||
242 Other external expenses | 21 082.00 | 21 082.00 | ||
250 Staff compensation | 23 014.00 | 23 014.00 | ||
252 Social security contributions | 6 660.00 | 6 660.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 52 805.00 | 52 805.00 | ||
270 Operating profit | -1 554.00 | -1 554.00 | ||
310 Profit or loss | -1 554.00 | -1 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
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