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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : KWASSY VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Complete |
| Name | KWASSY VTC |
| Siren | 839181187 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14223 |
| Management number | 2018B00980 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18.00 | |||
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 6 658.00 | 6 658.00 | 6 658.00 | |
CO Grand total (0 to V) | 6 658.00 | 6 658.00 | 6 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 2 991.00 | 2 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 566.00 | 3 001.00 | 2 566.00 | |
DL TOTAL (I) | 5 668.00 | 3 101.00 | 5 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 202.00 | 202.00 | |
DX Trade payables and related accounts | 8.00 | 8.00 | 8.00 | |
DY Tax and social security liabilities | 780.00 | 874.00 | 780.00 | |
EC TOTAL (IV) | 990.00 | 1 085.00 | 990.00 | |
EE Grand total (I to V) | 6 658.00 | 4 186.00 | 6 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 064.00 | 48 064.00 | 48 064.00 | |
FJ Net sales | 48 064.00 | 48 064.00 | 48 064.00 | |
FR Total operating income (I) | 48 064.00 | |||
FW Other purchases and external expenses | 45 045.00 | |||
GF Total Operating Expenses (II) | 45 045.00 | |||
GG - OPERATING RESULT (I - II) | 3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 453.00 | 529.00 | 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 064.00 | 28 324.00 | 48 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 498.00 | 25 323.00 | 45 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 566.00 | 3 001.00 | 2 566.00 | |
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