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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : KASAE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | KASAE CONSULTING |
| Siren | 893909978 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42776 |
| Management number | 2021B01599 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 830.00 | 22 830.00 | 22 830.00 | |
084 Cash | 120 363.00 | 120 363.00 | 120 363.00 | |
096 Total Current Assets + Prepaid Expenses | 143 193.00 | 143 193.00 | 143 193.00 | |
110 Total Assets | 143 193.00 | 143 193.00 | 143 193.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 117 759.00 | |||
142 Total Equity - Total I | 117 809.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
172 Other debts | 23 809.00 | |||
176 Total debts | 25 384.00 | |||
180 Liabilities Total | 143 193.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 644.00 | 22 644.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
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