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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : KAZE REUNION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2021-01-12 | Public | 2015-12-31 | Simplified |
| Name | KAZE REUNION IMMOBILIER |
| Siren | 752542183 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013876 |
| Management number | 2013B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 221.00 | 609.00 | 612.00 | 1 221.00 |
028 Tangible Assets | 24 564.00 | 21 515.00 | 3 049.00 | 24 564.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 26 258.00 | 22 124.00 | 4 134.00 | 26 258.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 70 556.00 | 70 556.00 | 70 556.00 | |
096 Total Current Assets + Prepaid Expenses | 79 310.00 | 79 310.00 | 79 310.00 | |
110 Total Assets | 105 568.00 | 22 124.00 | 83 444.00 | 105 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 952.00 | |||
142 Total Equity - Total I | 31 952.00 | |||
166 Suppliers and related accounts | 7 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 147.00 | |||
172 Other debts | 43 565.00 | |||
176 Total debts | 51 492.00 | |||
180 Liabilities Total | 83 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 587.00 | 106 587.00 | ||
230 Other income | 1 296.00 | 1 296.00 | ||
232 Total operating income excluding VAT | 107 883.00 | 107 883.00 | ||
234 Purchases of goods (including customs duties) | 726.00 | 726.00 | ||
242 Other external expenses | 67 506.00 | 67 506.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 657.00 | 657.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 5 184.00 | 5 184.00 | ||
262 Other expenses | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 77 476.00 | 77 476.00 | ||
270 Operating profit | 30 407.00 | 30 407.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 30 952.00 | 30 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 674.00 | 25 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 060.00 | 9 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 726.00 | 2 726.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 726.00 | 2 726.00 | ||
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