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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : LA KAZ A TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| Name | LA KAZ A TOM |
| Siren | 819589235 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007876 |
| Management number | 2016B00578 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 161.00 | 19 398.00 | 185 763.00 | 205 161.00 |
044 Total Fixed Assets | 205 161.00 | 19 398.00 | 185 763.00 | 205 161.00 |
072 Receivables – Other | 17 167.00 | 17 167.00 | 17 167.00 | |
084 Cash | 10 860.00 | 10 860.00 | 10 860.00 | |
096 Total Current Assets + Prepaid Expenses | 28 027.00 | 28 027.00 | 28 027.00 | |
110 Total Assets | 233 188.00 | 19 398.00 | 213 791.00 | 233 188.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -41 511.00 | |||
136 Profit for the Year | -47 843.00 | |||
142 Total Equity - Total I | -88 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 644.00 | |||
172 Other debts | 302 644.00 | |||
176 Total debts | 302 644.00 | |||
180 Liabilities Total | 213 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 154.00 | 22 432.00 | 11 154.00 | |
232 Total operating income excluding VAT | 11 154.00 | 22 432.00 | 11 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 927.00 | 5 342.00 | 4 927.00 | |
242 Other external expenses | 36 041.00 | 38 269.00 | 36 041.00 | |
244 Taxes, duties and similar payments | 6 017.00 | 3 938.00 | 6 017.00 | |
252 Social security contributions | 243.00 | 243.00 | ||
254 Depreciation and amortization | 12 011.00 | 6 085.00 | 12 011.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 58 996.00 | 53 647.00 | 58 996.00 | |
270 Operating profit | -47 843.00 | -31 215.00 | -47 843.00 | |
310 Profit or loss | -47 843.00 | -31 215.00 | -47 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 741.00 | 18 741.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 594.00 | 27 594.00 | ||
490 Total Fixed Assets (Gross Value) | 158 826.00 | 158 826.00 | ||
492 Total Fixed Assets (Increases) | 46 335.00 | 46 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 958.00 | 1 958.00 | ||
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