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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : KAUAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| Name | KAUAI |
| Siren | 852033018 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007494 |
| Management number | 2019B01294 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 47 842.00 | 47 842.00 | 47 842.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 53 151.00 | 53 151.00 | 53 151.00 | |
110 Total Assets | 83 151.00 | 83 151.00 | 83 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 284.00 | |||
172 Other debts | 79 742.00 | |||
176 Total debts | 82 151.00 | |||
180 Liabilities Total | 83 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 001.00 | 42 001.00 | ||
242 Other external expenses | 3 229.00 | 3 229.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 25 598.00 | 25 598.00 | ||
252 Social security contributions | 8 037.00 | 8 037.00 | ||
264 Total operating expenses | 37 174.00 | 37 174.00 | ||
270 Operating profit | 4 827.00 | 4 827.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
300 Exceptional expenses | 3 983.00 | 3 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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