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BALANCE SHEET (
2022-04-11)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11145 |
| Management number | 2018B03444 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-11 |
| 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 | 548.00 | 1 575.00 | 2 123.00 |
028 Tangible Assets | 334 549.00 | 334 549.00 | 334 549.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 336 832.00 | 548.00 | 336 284.00 | 336 832.00 |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
084 Cash | 38 896.00 | 38 896.00 | 38 896.00 | |
096 Total Current Assets + Prepaid Expenses | 45 212.00 | 45 212.00 | 45 212.00 | |
110 Total Assets | 382 044.00 | 548.00 | 381 496.00 | 382 044.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -5 061.00 | |||
136 Profit for the Year | -6 471.00 | |||
142 Total Equity - Total I | 66 468.00 | |||
166 Suppliers and related accounts | 314 919.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 315 028.00 | |||
180 Liabilities Total | 381 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 342.00 | 4 866.00 | 5 342.00 | |
254 Depreciation and amortization | 354.00 | 195.00 | 354.00 | |
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 6 420.00 | 5 061.00 | 6 420.00 | |
270 Operating profit | -6 420.00 | -5 061.00 | -6 420.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -6 471.00 | -5 061.00 | -6 471.00 | |
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