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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : KAWTAR 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | KAWTAR 92 |
| Siren | 838054310 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69417 |
| Management number | 2018B02544 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 11 419.00 | 11 419.00 | 11 419.00 | |
084 Cash | 3 603.00 | 3 603.00 | 3 603.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 15 862.00 | 15 862.00 | 15 862.00 | |
110 Total Assets | 65 862.00 | 65 862.00 | 65 862.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 883.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | -7 466.00 | |||
166 Suppliers and related accounts | 7 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 66 143.00 | |||
176 Total debts | 73 328.00 | |||
180 Liabilities Total | 65 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 769.00 | 29 769.00 | ||
226 Operating subsidies received | 4 932.00 | 4 932.00 | ||
232 Total operating income excluding VAT | 34 701.00 | 34 701.00 | ||
234 Purchases of goods (including customs duties) | 5 479.00 | 5 479.00 | ||
240 Inventory changes (raw materials and supplies) | 14 462.00 | 14 462.00 | ||
242 Other external expenses | 10 467.00 | 10 467.00 | ||
243 (including business tax) | -2 622.00 | -2 622.00 | ||
244 Taxes, duties and similar payments | 2 622.00 | 2 622.00 | ||
264 Total operating expenses | 33 030.00 | 33 030.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 417.00 | 1 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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