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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : KADROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | KADROM |
| Siren | 823522453 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4388 |
| Management number | 2016B04732 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 956.00 | 2 952.00 | 6 004.00 | 8 956.00 |
044 Total Fixed Assets | 8 956.00 | 2 952.00 | 6 004.00 | 8 956.00 |
068 Receivables – Trade and related accounts | 28 536.00 | 28 536.00 | 28 536.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 10 274.00 | 10 274.00 | 10 274.00 | |
096 Total Current Assets + Prepaid Expenses | 38 982.00 | 38 982.00 | 38 982.00 | |
110 Total Assets | 47 938.00 | 2 952.00 | 44 986.00 | 47 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 135.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 12 832.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 29 289.00 | |||
176 Total debts | 32 154.00 | |||
180 Liabilities Total | 44 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 330.00 | 128 330.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 128 336.00 | 128 336.00 | ||
242 Other external expenses | 32 742.00 | 32 742.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 807.00 | ||
250 Staff compensation | 66 665.00 | 66 665.00 | ||
252 Social security contributions | 25 185.00 | 25 185.00 | ||
254 Depreciation and amortization | 2 228.00 | 2 228.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 128 639.00 | 128 639.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 209.00 | 5 209.00 | ||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
492 Total Fixed Assets (Increases) | 5 709.00 | 5 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 666.00 | 25 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 849.00 | 1 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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