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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : KAPAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAPAZ |
| Siren | 840612329 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19944 |
| Management number | 2018B01814 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 633.00 | 1 500.00 | 2 133.00 |
044 Total Fixed Assets | 2 133.00 | 633.00 | 1 500.00 | 2 133.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 6 589.00 | 633.00 | 5 956.00 | 6 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 090.00 | |||
136 Profit for the Year | -3 379.00 | |||
142 Total Equity - Total I | 5 812.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | ||||
176 Total debts | 144.00 | |||
180 Liabilities Total | 5 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 192.00 | 192.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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