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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : KAWAÎ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2018-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | KAWAÎ |
| Siren | 812973576 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71195 |
| Management number | 2015B17103 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 34 080.00 | 12 907.00 | 21 172.00 | 34 080.00 |
040 Financial Assets | 14 399.00 | 14 399.00 | 14 399.00 | |
044 Total Fixed Assets | 51 479.00 | 12 907.00 | 38 571.00 | 51 479.00 |
060 Merchandise inventory | 730.00 | 730.00 | 730.00 | |
064 Advances and down payments on orders | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 16 650.00 | 16 650.00 | 16 650.00 | |
096 Total Current Assets + Prepaid Expenses | 21 052.00 | 21 052.00 | 21 052.00 | |
110 Total Assets | 72 531.00 | 12 907.00 | 59 623.00 | 72 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | -7 972.00 | |||
142 Total Equity - Total I | -10 489.00 | |||
156 Loans and similar debts | 11 567.00 | |||
166 Suppliers and related accounts | 18 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 39 562.00 | |||
176 Total debts | 70 112.00 | |||
180 Liabilities Total | 59 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 155.00 | 245 155.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 245 226.00 | 245 226.00 | ||
236 Inventory change (goods) | 301.00 | 301.00 | ||
242 Other external expenses | 96 597.00 | 96 597.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 197.00 | ||
250 Staff compensation | 123 621.00 | 123 621.00 | ||
252 Social security contributions | 24 462.00 | 24 462.00 | ||
254 Depreciation and amortization | 5 601.00 | 5 601.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 253 154.00 | 253 154.00 | ||
270 Operating profit | -7 928.00 | -7 928.00 | ||
290 Exceptional income | 10 927.00 | 10 927.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -7 972.00 | -7 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 744.00 | 7 744.00 | ||
490 Total Fixed Assets (Gross Value) | 43 734.00 | 43 734.00 | ||
492 Total Fixed Assets (Increases) | 7 744.00 | 7 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 031.00 | 49 031.00 | ||
378 Amount of deductible VAT on goods and services | 14 098.00 | 14 098.00 | ||
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