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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KAPASHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | KAPASHA |
| Siren | 880860473 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6076 |
| Management number | 2020B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 Agneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 148 088.00 | 148 088.00 | 148 088.00 | |
096 Total Current Assets + Prepaid Expenses | 148 088.00 | 148 088.00 | 148 088.00 | |
110 Total Assets | 148 088.00 | 148 088.00 | 148 088.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 633.00 | |||
136 Profit for the Year | 90 614.00 | |||
142 Total Equity - Total I | 109 747.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 36 324.00 | |||
176 Total debts | 38 340.00 | |||
180 Liabilities Total | 148 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 721.00 | 2 721.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 721.00 | 2 721.00 | ||
270 Operating profit | -2 721.00 | -2 721.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 26 664.00 | 26 664.00 | ||
310 Profit or loss | 90 614.00 | 90 614.00 | ||
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