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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : KAILEY RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | KAILEY RENOVATION |
| Siren | 842455537 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20082 |
| Management number | 2018B08672 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 557.00 | 44 557.00 | 44 557.00 | |
072 Receivables – Other | 37 738.00 | 37 738.00 | 37 738.00 | |
084 Cash | 21 051.00 | 21 051.00 | 21 051.00 | |
096 Total Current Assets + Prepaid Expenses | 103 345.00 | 103 346.00 | 103 345.00 | |
110 Total Assets | 103 346.00 | 103 346.00 | 103 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
166 Suppliers and related accounts | 30 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 171.00 | |||
172 Other debts | 67 158.00 | |||
176 Total debts | 97 703.00 | |||
180 Liabilities Total | 103 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 270.00 | 134 270.00 | ||
232 Total operating income excluding VAT | 134 270.00 | 134 270.00 | ||
242 Other external expenses | 98 710.00 | 98 710.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 19 353.00 | 19 353.00 | ||
252 Social security contributions | 10 987.00 | 10 987.00 | ||
264 Total operating expenses | 129 594.00 | 129 594.00 | ||
270 Operating profit | 4 676.00 | 4 676.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 643.00 | 3 643.00 | ||
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