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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : KASIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | KASIM |
| Siren | 510731557 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/002291 |
| Management number | 2009B02279 |
| Activity code | 1071B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
044 Total Fixed Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
072 Receivables – Other | 37 484.00 | 37 484.00 | 37 484.00 | |
084 Cash | 16 834.00 | 16 834.00 | 16 834.00 | |
096 Total Current Assets + Prepaid Expenses | 54 318.00 | 54 318.00 | 54 318.00 | |
110 Total Assets | 56 212.00 | 56 212.00 | 56 212.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 477.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 42 040.00 | |||
166 Suppliers and related accounts | 12 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 2 124.00 | |||
176 Total debts | 14 172.00 | |||
180 Liabilities Total | 56 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 329.00 | 8 329.00 | ||
214 Production of goods sold - France | 44 009.00 | 44 009.00 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
226 Operating subsidies received | 1 989.00 | 1 989.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 54 606.00 | 54 606.00 | ||
234 Purchases of goods (including customs duties) | 5 142.00 | 5 142.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 824.00 | 17 824.00 | ||
240 Inventory changes (raw materials and supplies) | 610.00 | 610.00 | ||
242 Other external expenses | 21 333.00 | 21 333.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 6 225.00 | 6 225.00 | ||
252 Social security contributions | 4 777.00 | 4 777.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 58 824.00 | 58 824.00 | ||
270 Operating profit | -4 218.00 | -4 218.00 | ||
290 Exceptional income | 103 693.00 | 103 693.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 98 340.00 | 98 340.00 | ||
310 Profit or loss | 1 063.00 | 1 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 907.00 | 116 907.00 | ||
494 Total Fixed Assets (Decreases) | 115 013.00 | 115 013.00 | ||
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