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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : KANGOMALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | KANGOMALICE |
| Siren | 892894197 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033840 |
| Management number | 2021B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 138.00 | 154 138.00 | 154 138.00 | |
044 Total Fixed Assets | 154 138.00 | 154 138.00 | 154 138.00 | |
072 Receivables – Other | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
096 Total Current Assets + Prepaid Expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
110 Total Assets | 164 208.00 | 164 208.00 | 164 208.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56.00 | |||
140 Regulated Provisions | 3 121.00 | |||
142 Total Equity - Total I | 8 177.00 | |||
156 Loans and similar debts | 128 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 619.00 | |||
172 Other debts | 27 629.00 | |||
176 Total debts | 156 031.00 | |||
180 Liabilities Total | 164 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 637.00 | |||
195 Of which payables due in more than one year | 108 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 064.00 | 7 064.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 8 447.00 | 8 447.00 | ||
270 Operating profit | -8 447.00 | -8 447.00 | ||
290 Exceptional income | 12 900.00 | 12 900.00 | ||
294 Financial expenses | 1 266.00 | 1 266.00 | ||
300 Exceptional expenses | 3 121.00 | 3 121.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
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