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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : KERE SABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2022-03-31 | Simplified |
| Name | KERE SABA |
| Siren | 898642962 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 12882 |
| Management number | 2021B01228 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 10 893.00 | 10 893.00 | 10 893.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 11 848.00 | 11 848.00 | 11 848.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -13 967.00 | |||
142 Total Equity - Total I | -13 067.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 24 117.00 | |||
176 Total debts | 24 915.00 | |||
180 Liabilities Total | 11 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 12 346.00 | 12 346.00 | ||
262 Other expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 13 955.00 | 13 955.00 | ||
270 Operating profit | -13 955.00 | -13 955.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -13 967.00 | -13 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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