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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : KA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | KA INVEST |
| Siren | 878632173 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002947 |
| Management number | 2019B01006 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 518.00 | 4 634.00 | 299 884.00 | 304 518.00 |
044 Total Fixed Assets | 304 518.00 | 4 634.00 | 299 884.00 | 304 518.00 |
064 Advances and down payments on orders | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 306 763.00 | 4 634.00 | 302 129.00 | 306 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 828.00 | |||
136 Profit for the Year | -7 083.00 | |||
142 Total Equity - Total I | -7 911.00 | |||
156 Loans and similar debts | 254 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 750.00 | |||
172 Other debts | 55 763.00 | |||
176 Total debts | 310 040.00 | |||
180 Liabilities Total | 302 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 518.00 | |||
195 Of which payables due in more than one year | 236 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 802.00 | 7 802.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 8 276.00 | 8 276.00 | ||
242 Other external expenses | 7 290.00 | 7 290.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 4 634.00 | 4 634.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 13 152.00 | 13 152.00 | ||
270 Operating profit | -4 876.00 | -4 876.00 | ||
294 Financial expenses | 2 207.00 | 2 207.00 | ||
310 Profit or loss | -7 083.00 | -7 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 950.00 | 37 950.00 | ||
432 INCREASES Tangible Assets – Buildings | 251 973.00 | 251 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 596.00 | 14 596.00 | ||
492 Total Fixed Assets (Increases) | 304 518.00 | 304 518.00 | ||
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