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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : KASSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KASSIO |
| Siren | 530371178 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25457 |
| Management number | 2011B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
044 Total Fixed Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
068 Receivables – Trade and related accounts | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | ||||
084 Cash | 27 195.00 | 27 195.00 | 27 195.00 | |
096 Total Current Assets + Prepaid Expenses | 35 037.00 | 35 037.00 | 35 037.00 | |
110 Total Assets | 38 054.00 | 3 016.00 | 35 037.00 | 38 054.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 6 553.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | 15 562.00 | |||
172 Other debts | 19 475.00 | |||
176 Total debts | 19 475.00 | |||
180 Liabilities Total | 35 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 730.00 | 80 334.00 | 13 730.00 | |
232 Total operating income excluding VAT | 13 730.00 | 80 334.00 | 13 730.00 | |
242 Other external expenses | 5 903.00 | |||
244 Taxes, duties and similar payments | 472.00 | |||
250 Staff compensation | 61 223.00 | |||
252 Social security contributions | 1 700.00 | |||
254 Depreciation and amortization | 10.00 | |||
264 Total operating expenses | 16 676.00 | 69 308.00 | 16 676.00 | |
270 Operating profit | 69 308.00 | 11 026.00 | 69 308.00 | |
300 Exceptional expenses | 532.00 | |||
306 Income tax's | -815.00 | |||
310 Profit or loss | -2 541.00 | 11 309.00 | -2 541.00 | |
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