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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : KAPOENTJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-06-30 | Simplified |
| Name | KAPOENTJE |
| Siren | 888239969 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 5762 |
| Management number | 2020B00735 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 27 004.00 | 27 004.00 | 27 004.00 | |
096 Total Current Assets + Prepaid Expenses | 30 139.00 | 30 139.00 | 30 139.00 | |
110 Total Assets | 30 139.00 | 30 139.00 | 30 139.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 077.00 | |||
136 Profit for the Year | -44 464.00 | |||
142 Total Equity - Total I | -38 542.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 68 680.00 | |||
172 Other debts | 68 680.00 | |||
176 Total debts | 68 680.00 | |||
180 Liabilities Total | 30 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 775.00 | 1 959.00 | 1 775.00 | |
264 Total operating expenses | 1 775.00 | 1 959.00 | 1 775.00 | |
270 Operating profit | -1 775.00 | -1 959.00 | -1 775.00 | |
294 Financial expenses | 253.00 | 118.00 | 253.00 | |
300 Exceptional expenses | 42 437.00 | 42 437.00 | ||
310 Profit or loss | -44 464.00 | -2 077.00 | -44 464.00 | |
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