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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : KASATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | KASATED |
| Siren | 789715059 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13010 |
| Management number | 2018B01404 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 15 063.00 | 15 063.00 | 15 063.00 | |
084 Cash | 39 155.00 | 39 155.00 | 39 155.00 | |
096 Total Current Assets + Prepaid Expenses | 54 218.00 | 54 218.00 | 54 218.00 | |
110 Total Assets | 494 218.00 | 494 218.00 | 494 218.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 269 000.00 | |||
134 Retained Earnings | 864.00 | |||
136 Profit for the Year | 50 239.00 | |||
142 Total Equity - Total I | 325 603.00 | |||
156 Loans and similar debts | 151 006.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 7 609.00 | |||
176 Total debts | 168 615.00 | |||
180 Liabilities Total | 494 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
232 Total operating income excluding VAT | 144 000.00 | 144 000.00 | ||
242 Other external expenses | 93 602.00 | 93 602.00 | ||
264 Total operating expenses | 93 602.00 | 93 602.00 | ||
270 Operating profit | 50 398.00 | 50 398.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | 50 239.00 | 50 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 36 103.00 | 36 103.00 | ||
490 Total Fixed Assets (Gross Value) | 476 103.00 | 476 103.00 | ||
494 Total Fixed Assets (Decreases) | 36 103.00 | 36 103.00 | ||
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