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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : K-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | K-PERFORMANCE |
| Siren | 814222626 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019720 |
| Management number | 2015B05833 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 933.00 | 1 797.00 | 9 136.00 | 10 933.00 |
BJ TOTAL (I) | 10 933.00 | 1 797.00 | 9 136.00 | 10 933.00 |
BX Customers and related accounts | 5 194.00 | 5 194.00 | 5 194.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 26 398.00 | 26 398.00 | 26 398.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 31 858.00 | 31 858.00 | 31 858.00 | |
CO Grand total (0 to V) | 42 791.00 | 1 797.00 | 40 994.00 | 42 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 922.00 | 8 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 830.00 | 9 022.00 | 17 830.00 | |
DL TOTAL (I) | 27 852.00 | 10 022.00 | 27 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 27.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 919.00 | 4 658.00 | 6 919.00 | |
DX Trade payables and related accounts | 1 888.00 | 1 060.00 | 1 888.00 | |
DY Tax and social security liabilities | 4 308.00 | 4 933.00 | 4 308.00 | |
EC TOTAL (IV) | 13 142.00 | 10 678.00 | 13 142.00 | |
EE Grand total (I to V) | 40 994.00 | 20 700.00 | 40 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 521.00 | 61 521.00 | 61 521.00 | |
FJ Net sales | 61 521.00 | 61 521.00 | 61 521.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 522.00 | |||
FW Other purchases and external expenses | 37 986.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 552.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 847.00 | |||
GG - OPERATING RESULT (I - II) | 19 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 765.00 | 765.00 | ||
HD Total exceptional income (VII) | 765.00 | 765.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 765.00 | 765.00 | ||
HK Income tax | 2 609.00 | 1 054.00 | 2 609.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 286.00 | 35 678.00 | 62 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 456.00 | 26 656.00 | 44 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 830.00 | 9 022.00 | 17 830.00 | |
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