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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : La Kaz'Oliv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | La Kaz'Oliv |
| Siren | 878325661 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006225 |
| Management number | 2019B01309 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052.00 | 22.00 | 1 030.00 | 1 052.00 |
044 Total Fixed Assets | 1 052.00 | 22.00 | 1 030.00 | 1 052.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 1 358.00 | 22.00 | 1 336.00 | 1 358.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | -81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 1 417.00 | |||
180 Liabilities Total | 1 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 381.00 | 381.00 | ||
270 Operating profit | -381.00 | -381.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 052.00 | 1 052.00 | ||
492 Total Fixed Assets (Increases) | 1 052.00 | 1 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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