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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : KADY FRANCE CABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | KADY FRANCE CABLE |
| Siren | 827931494 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104180 |
| Management number | 2017B04576 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
096 Total Current Assets + Prepaid Expenses | 10 571.00 | 10 571.00 | 10 571.00 | |
110 Total Assets | 10 571.00 | 10 571.00 | 10 571.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -5 244.00 | |||
136 Profit for the Year | 5 322.00 | |||
142 Total Equity - Total I | 828.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 494.00 | |||
172 Other debts | 8 880.00 | |||
176 Total debts | 9 742.00 | |||
180 Liabilities Total | 10 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 619.00 | 19 619.00 | ||
232 Total operating income excluding VAT | 19 619.00 | 19 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 986.00 | 2 986.00 | ||
242 Other external expenses | 8 347.00 | 8 347.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
264 Total operating expenses | 11 799.00 | 11 799.00 | ||
270 Operating profit | 7 820.00 | 7 820.00 | ||
294 Financial expenses | 2 111.00 | 2 111.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 5 322.00 | 5 322.00 | ||
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