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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : INVEST ASSOCIES KAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | INVEST ASSOCIES KAEL |
| Siren | 882627870 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40035 |
| Management number | 2020B03269 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 la plaine st-denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 55.00 | 382.00 | 437.00 |
040 Financial Assets | 281 378.00 | 281 378.00 | 281 378.00 | |
044 Total Fixed Assets | 281 815.00 | 55.00 | 281 760.00 | 281 815.00 |
068 Receivables – Trade and related accounts | 11 984.00 | 11 984.00 | 11 984.00 | |
072 Receivables – Other | 44 704.00 | 44 704.00 | 44 704.00 | |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 58 943.00 | 58 943.00 | 58 943.00 | |
110 Total Assets | 340 758.00 | 55.00 | 340 703.00 | 340 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 326.00 | |||
136 Profit for the Year | 32 425.00 | |||
142 Total Equity - Total I | 47 251.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 457.00 | |||
172 Other debts | 291 676.00 | |||
176 Total debts | 293 452.00 | |||
180 Liabilities Total | 340 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -87 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 856.00 | 3 130.00 | 6 856.00 | |
232 Total operating income excluding VAT | 6 856.00 | 3 131.00 | 6 856.00 | |
242 Other external expenses | 2 228.00 | 2 256.00 | 2 228.00 | |
254 Depreciation and amortization | 30.00 | 25.00 | 30.00 | |
264 Total operating expenses | 2 258.00 | 2 281.00 | 2 258.00 | |
270 Operating profit | 4 598.00 | 850.00 | 4 598.00 | |
280 Financial income | 37 119.00 | 13 602.00 | 37 119.00 | |
294 Financial expenses | 3 566.00 | 2 891.00 | 3 566.00 | |
306 Income tax's | 5 726.00 | 1 734.00 | 5 726.00 | |
310 Profit or loss | 32 425.00 | 9 826.00 | 32 425.00 | |
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