Balance sheet of KVK and only KVK

My income statement is as follows

sales - Rs 8000
less cost of goods sold - nil
Gross profit on sales - Rs 8000
less general operating expenses - Rs 9000
less depreciation expenses - 35000
Operating income - (Rs 36000)
Other income - nil
Earning before interest and tax - (Rs 36000)
Less interest expenses - Rs 100 (I had to pay Lohia)
Less Taxes - nil
Net Earnings - (Rs 36100)
Discount on Interest - Rs 100
Retained Earnings - (Rs 36000)

since KVK and only KVK is not a publicly listed company there are no dividend payments which affect the retained earnings.

Figures in bracket means negative.....

Now let us take a look at my Balance sheet for the month ending april (this is the balance sheet of only the KVK and only KVKs office in mumbai)

Lemme start with the asset side of the balance sheet....

Current assets
Cash and cash equvivalent - Rs 53
Accounts Recievable - Rs 3000
inventory - Rs 0
Total Current Assets - Rs 3053
Fixed Assets
One safari suitcase - Rs 1200
One Adidas Bag - Rs 950
One IBM Think pad Lappie - Rs 52500
One Samsung R220 Mobile Hand set - Rs 3000
One unbranded dark shades - Rs 350
One Kicker football - Rs 120
Eight Cotton shirts - Rs 2000
Two numero uno cargos - RS 2300
One Parx blue jeans - Rs 950
One old green colour jean - Rs 800
two Formal trousers - Rs 2500
Four Formal shirts - Rs 2000
one bata fornal shoe - Rs 999
One bata slip ons - rs 250
One woodlands trekkingshoe - Rs 1200
Two pairs of shocks - Rs 120
Handkerchief - Rs 100
three nos Undergarments (Jockey) - Rs 330
other fixed assets - Rs 500
Total Fixed Assets - Rs 71670
Less depreciation - Rs 35000
Total Aassets - Rs 39723

My liabilities side now......

Accounts Payable

To Lohia - Rs 2300
To Surya - Rs 600
To Doc - Rs 250
To Manuj - Rs 37.50
To Dabba wala - Rs 650
total accounts payable - Rs 3837.50

Total Liabilities - Rs 3837.50

Equity Capital and retained Earnings - 35885.50

Eqity and Liabilities - Rs 39723


thats a balanced sheet.......