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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19656 |
| Management number | 2004B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 39 677.00 | 31 336.00 | 8 341.00 | 39 677.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 39 819.00 | 31 336.00 | 8 483.00 | 39 819.00 |
068 Receivables – Trade and related accounts | 9 164.00 | 9 164.00 | 9 164.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 58 554.00 | 58 554.00 | 58 554.00 | |
096 Total Current Assets + Prepaid Expenses | 67 756.00 | 67 756.00 | 67 756.00 | |
110 Total Assets | 107 575.00 | 31 336.00 | 76 239.00 | 107 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 980.00 | |||
136 Profit for the Year | -48 155.00 | |||
142 Total Equity - Total I | 1 925.00 | |||
156 Loans and similar debts | 10 690.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 32 279.00 | |||
174 Prepaid income | 31 122.00 | |||
176 Total debts | 74 314.00 | |||
180 Liabilities Total | 76 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 973.00 | 143 973.00 | ||
232 Total operating income excluding VAT | 143 973.00 | 143 973.00 | ||
242 Other external expenses | 77 033.00 | 77 033.00 | ||
244 Taxes, duties and similar payments | 8 122.00 | 8 122.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 29 649.00 | 29 649.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 191 962.00 | 191 962.00 | ||
270 Operating profit | -47 989.00 | -47 989.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | -48 155.00 | -48 155.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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