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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SARL KAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SARL KAVET |
| Siren | 534814173 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002825 |
| Management number | 2011B03329 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 480.00 | 4 224.00 | 4 256.00 | 8 480.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 495.00 | 4 224.00 | 4 271.00 | 8 495.00 |
072 Receivables – Other | 122 310.00 | 122 310.00 | 122 310.00 | |
084 Cash | 40 831.00 | 40 831.00 | 40 831.00 | |
096 Total Current Assets + Prepaid Expenses | 163 141.00 | 163 141.00 | 163 141.00 | |
110 Total Assets | 171 637.00 | 4 224.00 | 167 413.00 | 171 637.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 19 242.00 | |||
134 Retained Earnings | -175 714.00 | |||
136 Profit for the Year | -33 979.00 | |||
142 Total Equity - Total I | 159 548.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 7 865.00 | |||
180 Liabilities Total | 167 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 231.00 | 10 231.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 18 013.00 | 18 013.00 | ||
252 Social security contributions | 5 241.00 | 5 241.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 344.00 | 35 344.00 | ||
270 Operating profit | -35 344.00 | -35 344.00 | ||
280 Financial income | 1 368.00 | 1 368.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -33 979.00 | -33 979.00 | ||
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