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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Ka2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | Ka2 |
| Siren | 843239609 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14618 |
| Management number | 2018B03444 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 123.00 | 195.00 | 1 928.00 | 2 123.00 |
028 Tangible Assets | 313 529.00 | 313 529.00 | 313 529.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 315 812.00 | 195.00 | 315 617.00 | 315 812.00 |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 30 674.00 | 30 674.00 | 30 674.00 | |
096 Total Current Assets + Prepaid Expenses | 32 436.00 | 32 436.00 | 32 436.00 | |
110 Total Assets | 348 248.00 | 195.00 | 348 053.00 | 348 248.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | 39 939.00 | |||
166 Suppliers and related accounts | 307 888.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 308 114.00 | |||
180 Liabilities Total | 348 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 866.00 | 4 866.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 5 061.00 | 5 061.00 | ||
270 Operating profit | -5 061.00 | -5 061.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
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