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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : KAHOUANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KAHOUANE SARL |
| Siren | 750779670 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3377 |
| Management number | 2012B01038 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 700.00 | 121 700.00 | 121 700.00 | |
044 Total Fixed Assets | 121 700.00 | 121 700.00 | 121 700.00 | |
072 Receivables – Other | 432 112.00 | 432 112.00 | 432 112.00 | |
084 Cash | 60 124.00 | 60 124.00 | 60 124.00 | |
096 Total Current Assets + Prepaid Expenses | 492 236.00 | 492 236.00 | 492 236.00 | |
110 Total Assets | 613 936.00 | 613 936.00 | 613 936.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 502 598.00 | |||
136 Profit for the Year | 34 838.00 | |||
142 Total Equity - Total I | 538 536.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 125.00 | |||
172 Other debts | 73 317.00 | |||
176 Total debts | 75 400.00 | |||
180 Liabilities Total | 613 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 189.00 | 60 276.00 | 7 189.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 191.00 | 60 276.00 | 7 191.00 | |
242 Other external expenses | 12 712.00 | 2 995.00 | 12 712.00 | |
264 Total operating expenses | 12 712.00 | 2 995.00 | 12 712.00 | |
270 Operating profit | -5 522.00 | 57 281.00 | -5 522.00 | |
280 Financial income | 52 262.00 | 70 186.00 | 52 262.00 | |
306 Income tax's | 11 902.00 | 25 771.00 | 11 902.00 | |
310 Profit or loss | 34 838.00 | 101 696.00 | 34 838.00 | |
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