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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : K2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-12-28 | Public | 2020-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| Name | K2COM |
| Siren | 812951879 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 5091 |
| Management number | 2015B00360 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Marnay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 26 935.00 | 9 489.00 | 17 446.00 | 26 935.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 28 735.00 | 9 489.00 | 19 246.00 | 28 735.00 |
068 Receivables – Trade and related accounts | 220 800.00 | 57 427.00 | 163 373.00 | 220 800.00 |
072 Receivables – Other | 38 104.00 | 38 104.00 | 38 104.00 | |
084 Cash | 10 490.00 | 10 490.00 | 10 490.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 269 546.00 | 57 427.00 | 212 119.00 | 269 546.00 |
110 Total Assets | 298 281.00 | 66 916.00 | 231 365.00 | 298 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 898.00 | |||
136 Profit for the Year | 56 030.00 | |||
142 Total Equity - Total I | 55 132.00 | |||
166 Suppliers and related accounts | 76 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 100 095.00 | |||
176 Total debts | 176 233.00 | |||
180 Liabilities Total | 231 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 988.00 | 239 608.00 | 310 988.00 | |
226 Operating subsidies received | 4 511.00 | 3 565.00 | 4 511.00 | |
230 Other income | 9 268.00 | 9 268.00 | ||
232 Total operating income excluding VAT | 324 767.00 | 243 173.00 | 324 767.00 | |
242 Other external expenses | 130 416.00 | 134 083.00 | 130 416.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 100.00 | 152.00 | |
250 Staff compensation | 94 593.00 | 52 694.00 | 94 593.00 | |
252 Social security contributions | 4 388.00 | 3 117.00 | 4 388.00 | |
254 Depreciation and amortization | 6 653.00 | 2 271.00 | 6 653.00 | |
256 Provisions | 18 750.00 | 39 427.00 | 18 750.00 | |
262 Other expenses | 1 500.00 | 1.00 | 1 500.00 | |
264 Total operating expenses | 256 452.00 | 231 692.00 | 256 452.00 | |
270 Operating profit | 68 315.00 | 11 481.00 | 68 315.00 | |
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 2 797.00 | 68.00 | 2 797.00 | |
306 Income tax's | 9 488.00 | 9 488.00 | ||
310 Profit or loss | 56 030.00 | 11 398.00 | 56 030.00 | |
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