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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : KAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | KAZA |
| Siren | 828557843 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 966 |
| Management number | 2017B01322 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 825.00 | 468 825.00 | 468 825.00 | |
044 Total Fixed Assets | 468 825.00 | 468 825.00 | 468 825.00 | |
072 Receivables – Other | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 438.00 | 6 438.00 | 6 438.00 | |
110 Total Assets | 475 263.00 | 475 263.00 | 475 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 810.00 | |||
136 Profit for the Year | 20 006.00 | |||
142 Total Equity - Total I | 19 196.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 000.00 | |||
172 Other debts | 452 981.00 | |||
176 Total debts | 456 067.00 | |||
180 Liabilities Total | 475 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 10 000.00 | 6 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 10 000.00 | 6 001.00 | |
242 Other external expenses | 17 159.00 | 13 412.00 | 17 159.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 350.00 | 13 412.00 | 17 350.00 | |
270 Operating profit | -11 349.00 | -3 412.00 | -11 349.00 | |
280 Financial income | 37 276.00 | 30 874.00 | 37 276.00 | |
294 Financial expenses | 2 390.00 | 1 500.00 | 2 390.00 | |
306 Income tax's | 3 530.00 | 97.00 | 3 530.00 | |
310 Profit or loss | 20 006.00 | 25 864.00 | 20 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 468 825.00 | 468 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 295.00 | 3 295.00 | ||
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