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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : KASEALED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| Name | KASEALED |
| Siren | 851828210 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 3773 |
| Management number | 2019B00915 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 265.00 | 434.00 | 700.00 |
028 Tangible Assets | 3 477.00 | 1 275.00 | 2 202.00 | 3 477.00 |
044 Total Fixed Assets | 4 177.00 | 1 540.00 | 2 637.00 | 4 177.00 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
110 Total Assets | 5 279.00 | 1 540.00 | 3 739.00 | 5 279.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -13 421.00 | |||
142 Total Equity - Total I | -10 421.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 078.00 | |||
172 Other debts | 14 078.00 | |||
176 Total debts | 14 160.00 | |||
180 Liabilities Total | 3 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89.00 | 89.00 | ||
210 Sales of goods - France | 135.00 | 135.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 147.00 | 147.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
259 (including tax provisions for foreign business establishments) | 17.00 | 17.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 13 569.00 | 13 569.00 | ||
270 Operating profit | -13 421.00 | -13 421.00 | ||
310 Profit or loss | -13 421.00 | -13 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 477.00 | 3 477.00 | ||
492 Total Fixed Assets (Increases) | 4 177.00 | 4 177.00 | ||
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