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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : KAILASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-03-31 | Complete |
| 2020-06-25 | Public | 2019-03-31 | Complete |
| 2018-10-10 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2016-03-31 | Complete |
| Name | KAILASH |
| Siren | 813204153 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 18740 |
| Management number | 2015B18923 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 358.00 | 6 794.00 | 1 564.00 | 8 358.00 |
BJ TOTAL (I) | 8 358.00 | 6 794.00 | 1 564.00 | 8 358.00 |
BX Customers and related accounts | 132 122.00 | 132 122.00 | 132 122.00 | |
BZ Other receivables | 158 057.00 | 158 057.00 | 158 057.00 | |
CF Cash and cash equivalents | 67 612.00 | 67 612.00 | 67 612.00 | |
CJ TOTAL (II) | 357 792.00 | 357 792.00 | 357 792.00 | |
CO Grand total (0 to V) | 366 151.00 | 6 794.00 | 359 357.00 | 366 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 24 000.00 | 5 000.00 | 24 000.00 | |
DH Retained earnings | 447.00 | 971.00 | 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 202.00 | 261 476.00 | 82 202.00 | |
DL TOTAL (I) | 112 149.00 | 272 947.00 | 112 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 376.00 | 1 376.00 | ||
DX Trade payables and related accounts | 56 883.00 | 204 422.00 | 56 883.00 | |
DY Tax and social security liabilities | 186 750.00 | 244 050.00 | 186 750.00 | |
EA Other liabilities | 2 196.00 | 2 196.00 | 2 196.00 | |
EC TOTAL (IV) | 247 207.00 | 450 669.00 | 247 207.00 | |
EE Grand total (I to V) | 359 357.00 | 723 616.00 | 359 357.00 | |
EG Accrued income and payables due within one year | 247 207.00 | 450 669.00 | 247 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 377 143.00 | |||
FJ Net sales | 377 143.00 | |||
FQ Other income | 69.00 | |||
FR Total operating income (I) | 377 212.00 | |||
FW Other purchases and external expenses | 267 211.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 47.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 976.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 269 675.00 | |||
GG - OPERATING RESULT (I - II) | 107 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HK Income tax | 25 155.00 | 99 274.00 | 25 155.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 377 212.00 | 1 030 520.00 | 377 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 295 010.00 | 769 044.00 | 295 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 202.00 | 261 476.00 | 82 202.00 | |
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