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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : KAHESION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | KAHESION IMMOBILIER |
| Siren | 884691916 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 1078 |
| Management number | 2020B00606 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 ILLFURTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 199.00 | 375.00 | 574.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 024.00 | 199.00 | 825.00 | 1 024.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
110 Total Assets | 3 878.00 | 199.00 | 3 678.00 | 3 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 371.00 | |||
142 Total Equity - Total I | 629.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 3 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 643.00 | 1 643.00 | ||
232 Total operating income excluding VAT | 1 648.00 | 1 648.00 | ||
242 Other external expenses | 16 289.00 | 16 289.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 16 489.00 | 16 489.00 | ||
270 Operating profit | -14 841.00 | -14 841.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -4 371.00 | -4 371.00 | ||
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