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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : KING KONG ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | KING KONG ENTREPRISE |
| Siren | 814901229 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1610 |
| Management number | 2015B00316 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46310 MONTAMEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 551.00 | 551.00 | 551.00 | |
AJ Other Intangible Assets | 142.00 | -142.00 | ||
AR Technical installations, industrial equipment and tools | 5 550.00 | 1 497.00 | 4 053.00 | 5 550.00 |
AT Other tangible assets | 14 292.00 | 3 622.00 | 10 670.00 | 14 292.00 |
BJ TOTAL (I) | 20 393.00 | 5 260.00 | 15 133.00 | 20 393.00 |
BZ Other receivables | 3 672.00 | 3 672.00 | 3 672.00 | |
CF Cash and cash equivalents | 17 185.00 | 17 185.00 | 17 185.00 | |
CJ TOTAL (II) | 20 858.00 | 20 858.00 | 20 858.00 | |
CO Grand total (0 to V) | 41 251.00 | 5 260.00 | 35 990.00 | 41 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 750.00 | 7 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 983.00 | 12 983.00 | ||
DL TOTAL (I) | 20 733.00 | 20 733.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 110.00 | 15 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 147.00 | ||
EC TOTAL (IV) | 15 258.00 | 15 258.00 | ||
EE Grand total (I to V) | 35 990.00 | 35 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 964.00 | 23 964.00 | 23 964.00 | |
FJ Net sales | 23 964.00 | 23 964.00 | 23 964.00 | |
FR Total operating income (I) | 23 964.00 | |||
FW Other purchases and external expenses | 3 721.00 | |||
FX Taxes, duties, and similar payments | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 260.00 | |||
GF Total Operating Expenses (II) | 10 981.00 | |||
GG - OPERATING RESULT (I - II) | 12 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 964.00 | 23 964.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 981.00 | 10 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 983.00 | 12 983.00 | ||
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