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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : KA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | KA INVEST |
| Siren | 878632173 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002717 |
| Management number | 2019B01006 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 721 768.00 | 15 079.00 | 706 689.00 | 721 768.00 |
044 Total Fixed Assets | 721 768.00 | 15 079.00 | 706 689.00 | 721 768.00 |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 5 278.00 | 5 278.00 | 5 278.00 | |
110 Total Assets | 727 046.00 | 15 079.00 | 711 967.00 | 727 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 911.00 | |||
136 Profit for the Year | -5 334.00 | |||
142 Total Equity - Total I | -13 246.00 | |||
156 Loans and similar debts | 606 381.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 635.00 | |||
172 Other debts | 117 648.00 | |||
176 Total debts | 725 213.00 | |||
180 Liabilities Total | 711 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
195 Of which payables due in more than one year | 589 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 866.00 | 17 866.00 | ||
230 Other income | 1 982.00 | 1 982.00 | ||
232 Total operating income excluding VAT | 19 848.00 | 19 848.00 | ||
242 Other external expenses | 9 521.00 | 9 521.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 10 445.00 | 10 445.00 | ||
264 Total operating expenses | 21 378.00 | 21 378.00 | ||
270 Operating profit | -1 530.00 | -1 530.00 | ||
294 Financial expenses | 3 804.00 | 3 804.00 | ||
310 Profit or loss | -5 334.00 | -5 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 576.00 | 576.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416 673.00 | 416 673.00 | ||
490 Total Fixed Assets (Gross Value) | 304 518.00 | 304 518.00 | ||
492 Total Fixed Assets (Increases) | 417 249.00 | 417 249.00 | ||
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