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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL KP UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KP UNITED |
| Siren | 481385185 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5073 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 923.00 | 5 493.00 | 6 417.00 |
040 Financial Assets | 205 638.00 | 58 398.00 | 147 240.00 | 205 638.00 |
044 Total Fixed Assets | 212 054.00 | 59 321.00 | 152 733.00 | 212 054.00 |
072 Receivables – Other | 6 517.00 | 6 517.00 | 6 517.00 | |
084 Cash | 5 267.00 | 5 267.00 | 5 267.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 11 918.00 | 11 918.00 | 11 918.00 | |
110 Total Assets | 223 972.00 | 59 321.00 | 164 651.00 | 223 972.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 353.00 | |||
136 Profit for the Year | 10 625.00 | |||
142 Total Equity - Total I | 37 277.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 310.00 | |||
172 Other debts | 121 310.00 | |||
174 Prepaid income | 3 649.00 | |||
176 Total debts | 127 373.00 | |||
180 Liabilities Total | 164 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 413.00 | 10 413.00 | ||
230 Other income | 292 643.00 | 292 643.00 | ||
232 Total operating income excluding VAT | 303 055.00 | 303 055.00 | ||
242 Other external expenses | 18 020.00 | 18 020.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
262 Other expenses | 292 642.00 | 292 642.00 | ||
264 Total operating expenses | 311 762.00 | 311 762.00 | ||
270 Operating profit | -8 707.00 | -8 707.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
310 Profit or loss | 10 625.00 | 10 625.00 | ||
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