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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : KUMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-08-31 | Simplified |
| 2022-09-19 | Public | 2021-08-31 | Simplified |
| 2021-04-23 | Public | 2020-08-31 | Simplified |
| 2020-06-02 | Public | 2019-08-31 | Simplified |
| 2019-11-22 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | KUMPUS |
| Siren | 802800052 |
| Closing | 2016-08-31 |
| Registry code | 1001 |
| Registration number | 617 |
| Management number | 2014B00282 |
| Activity code | 8559B |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
084 Cash | 7 614.00 | 7 614.00 | 7 614.00 | |
096 Total Current Assets + Prepaid Expenses | 26 814.00 | 26 814.00 | 26 814.00 | |
110 Total Assets | 28 814.00 | 28 814.00 | 28 814.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 25 809.00 | |||
136 Profit for the Year | -7 946.00 | |||
142 Total Equity - Total I | 22 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 5 951.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 28 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 638.00 | 36 638.00 | ||
232 Total operating income excluding VAT | 36 638.00 | 36 638.00 | ||
242 Other external expenses | 29 193.00 | 29 193.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 8 028.00 | 8 028.00 | ||
252 Social security contributions | 7 262.00 | 7 262.00 | ||
264 Total operating expenses | 44 627.00 | 44 627.00 | ||
270 Operating profit | -7 989.00 | -7 989.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -7 946.00 | -7 946.00 | ||
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