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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : K.A. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| Name | K.A. IMMO |
| Siren | 881095871 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1846 |
| Management number | 2020B00474 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
084 Cash | 23 832.00 | 23 832.00 | 23 832.00 | |
096 Total Current Assets + Prepaid Expenses | 23 832.00 | 23 832.00 | 23 832.00 | |
110 Total Assets | 23 907.00 | 23 907.00 | 23 907.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 610.00 | |||
142 Total Equity - Total I | 11 910.00 | |||
166 Suppliers and related accounts | 8 680.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 11 997.00 | |||
180 Liabilities Total | 23 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 834.00 | 37 834.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 835.00 | 37 835.00 | ||
242 Other external expenses | 24 159.00 | 24 159.00 | ||
264 Total operating expenses | 24 159.00 | 24 159.00 | ||
270 Operating profit | 13 676.00 | 13 676.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 049.00 | 2 049.00 | ||
310 Profit or loss | 11 610.00 | 11 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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