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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : KAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | KAZ |
| Siren | 812881522 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34345 |
| Management number | 2015D01537 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 313.00 | 16 735.00 | 504 578.00 | 521 313.00 |
044 Total Fixed Assets | 521 313.00 | 16 735.00 | 504 578.00 | 521 313.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
110 Total Assets | 525 967.00 | 16 735.00 | 509 232.00 | 525 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 5 058.00 | |||
156 Loans and similar debts | 410 754.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 502.00 | |||
172 Other debts | 92 459.00 | |||
176 Total debts | 504 173.00 | |||
180 Liabilities Total | 509 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521 313.00 | |||
195 Of which payables due in more than one year | 378 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 250.00 | 47 250.00 | ||
232 Total operating income excluding VAT | 47 250.00 | 47 250.00 | ||
242 Other external expenses | 11 363.00 | 11 363.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 16 735.00 | 16 735.00 | ||
264 Total operating expenses | 29 707.00 | 29 707.00 | ||
270 Operating profit | 17 543.00 | 17 543.00 | ||
294 Financial expenses | 12 769.00 | 12 769.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 058.00 | 4 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 130 328.00 | 130 328.00 | ||
432 INCREASES Tangible Assets – Buildings | 390 985.00 | 390 985.00 | ||
492 Total Fixed Assets (Increases) | 521 313.00 | 521 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 450.00 | 9 450.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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