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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : KaPass
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| Name | KaPass |
| Siren | 891364960 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004209 |
| Management number | 2020B04913 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 869.00 | 869.00 | 869.00 | |
CF Cash and cash equivalents | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 6 881.00 | 6 881.00 | 6 881.00 | |
CO Grand total (0 to V) | 6 881.00 | 6 881.00 | 6 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 092.00 | -8 092.00 | ||
DL TOTAL (I) | -7 092.00 | -7 092.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 800.00 | 800.00 | ||
EA Other liabilities | 12 213.00 | 12 213.00 | ||
EC TOTAL (IV) | 13 973.00 | 13 973.00 | ||
EE Grand total (I to V) | 6 881.00 | 6 881.00 | ||
EG Accrued income and payables due within one year | 13 973.00 | 13 973.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
UX Other trade receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
VB VAT | 869.00 | 869.00 | 869.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VI Group and Associates | 12 213.00 | 12 213.00 | 12 213.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 669.00 | 5 669.00 | 5 669.00 | |
VW VAT | 800.00 | 800.00 | 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 973.00 | 13 973.00 | 13 973.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 53.00 | 53.00 | ||
ST Other accounts | 2 855.00 | 2 855.00 | ||
XQ Rental, rental and co-ownership charges | 4 945.00 | 4 945.00 | ||
YT Subcontracting | 3 200.00 | 3 200.00 | ||
YY Amount of VAT collected | 800.00 | 800.00 | ||
YZ Total deductible VAT on goods and services | 869.00 | 869.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 11 053.00 | 11 053.00 | ||
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