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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : KESBI MAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | KESBI MAMIA |
| Siren | 844438879 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 924 |
| Management number | 2018B02781 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 6 500.00 | 1 408.00 | 5 092.00 | 6 500.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 36 000.00 | 1 408.00 | 34 592.00 | 36 000.00 |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 8 088.00 | 8 088.00 | 8 088.00 | |
096 Total Current Assets + Prepaid Expenses | 9 110.00 | 9 110.00 | 9 110.00 | |
110 Total Assets | 45 110.00 | 1 408.00 | 43 702.00 | 45 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 106.00 | |||
142 Total Equity - Total I | -9 106.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 158.00 | |||
172 Other debts | 52 328.00 | |||
176 Total debts | 52 808.00 | |||
180 Liabilities Total | 43 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 244.00 | 11 244.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 11 664.00 | 11 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 892.00 | 2 892.00 | ||
242 Other external expenses | 9 880.00 | 9 880.00 | ||
243 (including business tax) | 4 192.00 | 4 192.00 | ||
244 Taxes, duties and similar payments | 4 192.00 | 4 192.00 | ||
250 Staff compensation | 2 971.00 | 2 971.00 | ||
252 Social security contributions | 427.00 | 427.00 | ||
254 Depreciation and amortization | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 21 770.00 | 21 770.00 | ||
270 Operating profit | -10 106.00 | -10 106.00 | ||
310 Profit or loss | -10 106.00 | -10 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 500.00 | 20 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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