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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : KAZE REUNION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2021-01-12 | Public | 2015-12-31 | Simplified |
| Name | KAZE REUNION IMMOBILIER |
| Siren | 752542183 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013453 |
| Management number | 2013B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 221.00 | 544.00 | 677.00 | 1 221.00 |
028 Tangible Assets | 24 564.00 | 16 396.00 | 8 168.00 | 24 564.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 26 258.00 | 16 940.00 | 9 318.00 | 26 258.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 48 359.00 | 48 359.00 | 48 359.00 | |
096 Total Current Assets + Prepaid Expenses | 59 226.00 | 59 226.00 | 59 226.00 | |
110 Total Assets | 85 484.00 | 16 940.00 | 68 544.00 | 85 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 4 178.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
172 Other debts | 60 461.00 | |||
176 Total debts | 64 365.00 | |||
180 Liabilities Total | 68 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 197.00 | 83 197.00 | ||
232 Total operating income excluding VAT | 83 197.00 | 83 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 122.00 | 2 122.00 | ||
242 Other external expenses | 66 380.00 | 66 380.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 5 788.00 | 5 788.00 | ||
264 Total operating expenses | 75 422.00 | 75 422.00 | ||
270 Operating profit | 7 775.00 | 7 775.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 7 465.00 | 7 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 68.00 | 68.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
490 Total Fixed Assets (Gross Value) | 24 590.00 | 24 590.00 | ||
492 Total Fixed Assets (Increases) | 1 084.00 | 1 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 071.00 | 7 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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