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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : KEFFAZ EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | KEFFAZ EXPRESS |
| Siren | 841850878 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2892 |
| Management number | 2018B04271 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 580.00 | 1 717.00 | 2 863.00 | 4 580.00 |
028 Tangible Assets | 4 580.00 | 572.00 | 4 008.00 | 4 580.00 |
044 Total Fixed Assets | 4 580.00 | 572.00 | 4 008.00 | 4 580.00 |
068 Receivables – Trade and related accounts | 4 813.00 | 4 813.00 | 4 813.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
110 Total Assets | 10 691.00 | 572.00 | 10 119.00 | 10 691.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 369.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 6 731.00 | |||
176 Total debts | 7 050.00 | |||
180 Liabilities Total | 10 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 227.00 | 22 227.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 22 227.00 | 22 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 16 006.00 | 15 828.00 | 16 006.00 | |
250 Staff compensation | 15 828.00 | 15 828.00 | ||
252 Social security contributions | 2 450.00 | 2 450.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 21 793.00 | 21 793.00 | ||
270 Operating profit | 434.00 | 434.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 580.00 | 4 580.00 | ||
490 Total Fixed Assets (Gross Value) | 4 580.00 | 4 580.00 | ||
492 Total Fixed Assets (Increases) | 4 580.00 | 4 580.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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