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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CONSTRUCTION KZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-05-31 | Simplified |
| Name | CONSTRUCTION KZ |
| Siren | 884549049 |
| Closing | 2022-05-31 |
| Registry code | 9301 |
| Registration number | 32157 |
| Management number | 2020B05051 |
| Activity code | 4120A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 882.00 | 25 768.00 | 54 114.00 | 79 882.00 |
044 Total Fixed Assets | 79 882.00 | 25 768.00 | 54 114.00 | 79 882.00 |
068 Receivables – Trade and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 50 799.00 | 50 799.00 | 50 799.00 | |
084 Cash | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 136 371.00 | 136 371.00 | 136 371.00 | |
110 Total Assets | 216 253.00 | 25 768.00 | 190 485.00 | 216 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 935.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 8 122.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 177 362.00 | |||
176 Total debts | 182 362.00 | |||
180 Liabilities Total | 190 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 215.00 | 370 215.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 370 292.00 | 370 292.00 | ||
234 Purchases of goods (including customs duties) | 49 886.00 | 49 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264 147.00 | 264 147.00 | ||
242 Other external expenses | 30 361.00 | 30 361.00 | ||
250 Staff compensation | 5 376.00 | 5 376.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 16 652.00 | 16 652.00 | ||
264 Total operating expenses | 367 784.00 | 367 784.00 | ||
270 Operating profit | 2 508.00 | 2 508.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
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