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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL KAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SARL KAVET |
| Siren | 534814173 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2020/030974 |
| Management number | 2011B03329 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 971.00 | 5 506.00 | 5 465.00 | 10 971.00 |
040 Financial Assets | 175 015.00 | 175 015.00 | 175 015.00 | |
044 Total Fixed Assets | 185 986.00 | 5 506.00 | 180 480.00 | 185 986.00 |
072 Receivables – Other | 35 186.00 | 35 186.00 | 35 186.00 | |
084 Cash | 218 222.00 | 218 222.00 | 218 222.00 | |
096 Total Current Assets + Prepaid Expenses | 253 408.00 | 253 408.00 | 253 408.00 | |
110 Total Assets | 439 394.00 | 5 506.00 | 433 888.00 | 439 394.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 19 242.00 | |||
134 Retained Earnings | -31 201.00 | |||
136 Profit for the Year | 91 402.00 | |||
142 Total Equity - Total I | 429 443.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 433 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 576.00 | 9 576.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 21 808.00 | 21 808.00 | ||
254 Depreciation and amortization | 1 491.00 | 1 491.00 | ||
264 Total operating expenses | 33 597.00 | 33 597.00 | ||
270 Operating profit | -33 597.00 | -33 597.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
310 Profit or loss | 91 402.00 | 91 402.00 | ||
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