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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LA KAZ TRANKIL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LA KAZ TRANKIL PRO |
| Siren | 840001929 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 7079 |
| Management number | 2018B00546 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 077.00 | 5 077.00 | 5 077.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 4 316.00 | 4 316.00 | 4 316.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 9 754.00 | 9 754.00 | 9 754.00 | |
110 Total Assets | 9 754.00 | 9 754.00 | 9 754.00 | |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | -2 711.00 | |||
142 Total Equity - Total I | -2 709.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 036.00 | |||
172 Other debts | 9 771.00 | |||
176 Total debts | 12 463.00 | |||
180 Liabilities Total | 9 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 919.00 | 89 919.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 89 930.00 | 89 930.00 | ||
242 Other external expenses | 79 896.00 | 79 896.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 3 937.00 | 3 937.00 | ||
252 Social security contributions | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 85 522.00 | 85 522.00 | ||
270 Operating profit | 4 408.00 | 4 408.00 | ||
300 Exceptional expenses | 7 119.00 | 7 119.00 | ||
310 Profit or loss | -2 711.00 | -2 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 598.00 | 7 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 749.00 | 1 749.00 | ||
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