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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : K2 TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | K2 TEAM |
| Siren | 451925945 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22340 |
| Management number | 2004B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 959.00 | 29 176.00 | 4 783.00 | 33 959.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 34 102.00 | 29 176.00 | 4 925.00 | 34 102.00 |
068 Receivables – Trade and related accounts | 1 013.00 | 1 013.00 | 1 013.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 93 549.00 | 93 549.00 | 93 549.00 | |
096 Total Current Assets + Prepaid Expenses | 94 597.00 | 94 597.00 | 94 597.00 | |
110 Total Assets | 128 698.00 | 29 176.00 | 99 522.00 | 128 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 020.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 50 080.00 | |||
156 Loans and similar debts | 17 286.00 | |||
166 Suppliers and related accounts | 211.00 | |||
172 Other debts | 31 946.00 | |||
176 Total debts | 49 443.00 | |||
180 Liabilities Total | 99 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 946.00 | 147 101.00 | 157 946.00 | |
232 Total operating income excluding VAT | 157 946.00 | 147 101.00 | 157 946.00 | |
242 Other external expenses | 65 731.00 | 80 711.00 | 65 731.00 | |
244 Taxes, duties and similar payments | 6 055.00 | 8 057.00 | 6 055.00 | |
250 Staff compensation | 60 000.00 | 18 000.00 | 60 000.00 | |
252 Social security contributions | 13 964.00 | 29 587.00 | 13 964.00 | |
254 Depreciation and amortization | 3 161.00 | 6 963.00 | 3 161.00 | |
262 Other expenses | 800.00 | |||
264 Total operating expenses | 148 911.00 | 144 117.00 | 148 911.00 | |
270 Operating profit | 9 035.00 | 2 983.00 | 9 035.00 | |
280 Financial income | 41.00 | |||
290 Exceptional income | 12 865.00 | |||
294 Financial expenses | 519.00 | 1 228.00 | 519.00 | |
300 Exceptional expenses | 207.00 | 13 580.00 | 207.00 | |
306 Income tax's | 1 349.00 | 648.00 | 1 349.00 | |
310 Profit or loss | 6 959.00 | 432.00 | 6 959.00 | |
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