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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : INVEST ASSOCIES KAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | INVEST ASSOCIES KAEL |
| Siren | 882627870 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41901 |
| Management number | 2020B03269 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 la plaine st-denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 25.00 | 412.00 | 437.00 |
040 Financial Assets | 369 289.00 | 369 289.00 | 369 289.00 | |
044 Total Fixed Assets | 369 726.00 | 25.00 | 369 701.00 | 369 726.00 |
068 Receivables – Trade and related accounts | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 10 738.00 | 10 738.00 | 10 738.00 | |
084 Cash | 6 937.00 | 6 937.00 | 6 937.00 | |
096 Total Current Assets + Prepaid Expenses | 21 432.00 | 21 432.00 | 21 432.00 | |
110 Total Assets | 391 158.00 | 25.00 | 391 133.00 | 391 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 826.00 | |||
142 Total Equity - Total I | 14 826.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372 891.00 | |||
172 Other debts | 375 251.00 | |||
176 Total debts | 376 307.00 | |||
180 Liabilities Total | 391 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 130.00 | 3 130.00 | ||
232 Total operating income excluding VAT | 3 131.00 | 3 131.00 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 2 281.00 | 2 281.00 | ||
270 Operating profit | 850.00 | 850.00 | ||
280 Financial income | 13 602.00 | 13 602.00 | ||
294 Financial expenses | 2 891.00 | 2 891.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 826.00 | 9 826.00 | ||
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