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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : KA'BA SARR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KA'BA SARR ASSURANCES |
| Siren | 493442826 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17918 |
| Management number | 2007B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 344.00 | 8 573.00 | 2 771.00 | 11 344.00 |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 14 777.00 | 8 573.00 | 6 204.00 | 14 777.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 8 853.00 | 8 853.00 | 8 853.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 10 962.00 | 10 962.00 | 10 962.00 | |
092 Prepaid expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 22 562.00 | 22 562.00 | 22 562.00 | |
110 Total Assets | 37 339.00 | 8 573.00 | 28 766.00 | 37 339.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 122.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 5 454.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 20 649.00 | |||
176 Total debts | 23 312.00 | |||
180 Liabilities Total | 28 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 332.00 | 107 571.00 | 107 332.00 | |
230 Other income | 13.00 | 2 264.00 | 13.00 | |
232 Total operating income excluding VAT | 107 345.00 | 109 835.00 | 107 345.00 | |
240 Inventory changes (raw materials and supplies) | -393.00 | 537.00 | -393.00 | |
242 Other external expenses | 60 199.00 | 46 560.00 | 60 199.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 3 796.00 | 3 128.00 | 3 796.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 28 313.00 | 28 721.00 | 28 313.00 | |
252 Social security contributions | 14 317.00 | 10 879.00 | 14 317.00 | |
254 Depreciation and amortization | 1 037.00 | 123.00 | 1 037.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 107 272.00 | 89 953.00 | 107 272.00 | |
270 Operating profit | 72.00 | 19 881.00 | 72.00 | |
290 Exceptional income | 273.00 | 273.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
306 Income tax's | 6.00 | 2 572.00 | 6.00 | |
310 Profit or loss | 32.00 | 17 310.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 760.00 | 1 760.00 | ||
490 Total Fixed Assets (Gross Value) | 13 016.00 | 13 016.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
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