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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : KANDBAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| Name | KANDBAZ |
| Siren | 497933408 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15453 |
| Management number | 2007B10541 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 341.00 | 341.00 | 341.00 | |
CO Grand total (0 to V) | 341.00 | 341.00 | 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 986.00 | -2 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 970.00 | -2 986.00 | -3 970.00 | |
DL TOTAL (I) | -3 956.00 | 14.00 | -3 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 203.00 | 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 949.00 | 3.00 | 2 949.00 | |
DY Tax and social security liabilities | 1 145.00 | 1 590.00 | 1 145.00 | |
EC TOTAL (IV) | 4 297.00 | 1 593.00 | 4 297.00 | |
EE Grand total (I to V) | 341.00 | 1 607.00 | 341.00 | |
EG Accrued income and payables due within one year | 4 297.00 | 1 593.00 | 4 297.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 203.00 | 203.00 | ||
EI Including equity loans | 2 949.00 | 2 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 150.00 | 1 150.00 | 1 150.00 | |
FJ Net sales | 1 150.00 | 1 150.00 | 1 150.00 | |
FR Total operating income (I) | 1 150.00 | |||
FW Other purchases and external expenses | 3 643.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FY Salaries and Wages | 587.00 | |||
GE Other Expenses | 712.00 | |||
GF Total Operating Expenses (II) | 5 120.00 | |||
GG - OPERATING RESULT (I - II) | -3 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 645.00 | |||
HH Total exceptional expenses (VIII) | 645.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -645.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 150.00 | 6 595.00 | 1 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 120.00 | 9 581.00 | 5 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 970.00 | -2 986.00 | -3 970.00 | |
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