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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : KAZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| Name | KAZANNE |
| Siren | 843137191 |
| Closing | 2019-06-30 |
| Registry code | 9711 |
| Registration number | 1038 |
| Management number | 2018B00783 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 324.00 | 1 303.00 | 10 021.00 | 11 324.00 |
044 Total Fixed Assets | 11 324.00 | 1 303.00 | 10 021.00 | 11 324.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 7 778.00 | 7 778.00 | 7 778.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 12 955.00 | 12 954.00 | 12 955.00 | |
110 Total Assets | 24 278.00 | 1 303.00 | 22 975.00 | 24 278.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -4 686.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
164 Advances and down payments received on current orders | 706.00 | |||
166 Suppliers and related accounts | 17 940.00 | |||
172 Other debts | 68.00 | |||
174 Prepaid income | 1 447.00 | |||
176 Total debts | 20 161.00 | |||
180 Liabilities Total | 22 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 263.00 | 27 263.00 | ||
232 Total operating income excluding VAT | 27 263.00 | 27 263.00 | ||
242 Other external expenses | 30 646.00 | 30 646.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 31 946.00 | 31 946.00 | ||
270 Operating profit | -4 686.00 | -4 686.00 | ||
310 Profit or loss | -4 686.00 | -4 686.00 | ||
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