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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : KAIRAN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | KAIRAN DRIVE |
| Siren | 839680485 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10377 |
| Management number | 2018B02888 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 4 511.00 | 5 989.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 4 511.00 | 5 989.00 | 10 500.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 9 437.00 | 9 437.00 | 9 437.00 | |
096 Total Current Assets + Prepaid Expenses | 9 647.00 | 9 647.00 | 9 647.00 | |
110 Total Assets | 20 147.00 | 4 511.00 | 15 636.00 | 20 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 321.00 | |||
136 Profit for the Year | 9 024.00 | |||
142 Total Equity - Total I | 8 703.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 501.00 | |||
172 Other debts | 6 173.00 | |||
176 Total debts | 6 933.00 | |||
180 Liabilities Total | 15 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 912.00 | 47 912.00 | ||
232 Total operating income excluding VAT | 47 913.00 | 47 913.00 | ||
242 Other external expenses | 32 553.00 | 32 553.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 054.00 | 36 054.00 | ||
270 Operating profit | 11 858.00 | 11 858.00 | ||
300 Exceptional expenses | 1 253.00 | 1 253.00 | ||
306 Income tax's | 1 581.00 | 1 581.00 | ||
310 Profit or loss | 9 024.00 | 9 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
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