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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : KAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAIA |
| Siren | 839021953 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6091 |
| Management number | 2018B03929 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 138.00 | 1 663.00 | 7 476.00 | 9 138.00 |
040 Financial Assets | 12 478.00 | 12 478.00 | 12 478.00 | |
044 Total Fixed Assets | 21 616.00 | 1 663.00 | 19 953.00 | 21 616.00 |
060 Merchandise inventory | 32 318.00 | 32 318.00 | 32 318.00 | |
068 Receivables – Trade and related accounts | 38 315.00 | 38 315.00 | 38 315.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 19 340.00 | 19 340.00 | 19 340.00 | |
088 Cash | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 96 947.00 | 96 947.00 | 96 947.00 | |
110 Total Assets | 118 563.00 | 1 663.00 | 116 900.00 | 118 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 32 892.00 | |||
142 Total Equity - Total I | 40 892.00 | |||
166 Suppliers and related accounts | 21 214.00 | |||
172 Other debts | 54 794.00 | |||
176 Total debts | 76 008.00 | |||
180 Liabilities Total | 116 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 389.00 | 8 389.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 12 478.00 | 12 478.00 | ||
492 Total Fixed Assets (Increases) | 21 616.00 | 21 616.00 | ||
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