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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : KAZ S2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | KAZ S2F |
| Siren | 891857401 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002707 |
| Management number | 2020B00707 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 669.00 | 37.00 | 1 632.00 | 1 669.00 |
044 Total Fixed Assets | 1 669.00 | 37.00 | 1 632.00 | 1 669.00 |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 37 089.00 | 37 089.00 | 37 089.00 | |
092 Prepaid expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
096 Total Current Assets + Prepaid Expenses | 49 727.00 | 49 727.00 | 49 727.00 | |
110 Total Assets | 51 396.00 | 37.00 | 51 359.00 | 51 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 13 544.00 | |||
142 Total Equity - Total I | 21 044.00 | |||
166 Suppliers and related accounts | 18 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 11 843.00 | |||
176 Total debts | 30 315.00 | |||
180 Liabilities Total | 51 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 959.00 | 89 959.00 | ||
232 Total operating income excluding VAT | 89 959.00 | 89 959.00 | ||
242 Other external expenses | 53 573.00 | 53 573.00 | ||
250 Staff compensation | 22 806.00 | 22 806.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 76 416.00 | 76 416.00 | ||
270 Operating profit | 13 544.00 | 13 544.00 | ||
310 Profit or loss | 13 544.00 | 13 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 669.00 | 1 669.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 646.00 | 7 646.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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