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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5497 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 RAMATUELLE |
| 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 | 2 207.00 | 4 210.00 | 6 417.00 |
040 Financial Assets | 204 068.00 | 58 398.00 | 145 670.00 | 204 068.00 |
044 Total Fixed Assets | 210 484.00 | 60 605.00 | 149 880.00 | 210 484.00 |
072 Receivables – Other | 21 433.00 | 21 433.00 | 21 433.00 | |
084 Cash | 10 802.00 | 10 802.00 | 10 802.00 | |
096 Total Current Assets + Prepaid Expenses | 32 234.00 | 32 234.00 | 32 234.00 | |
110 Total Assets | 242 719.00 | 60 605.00 | 182 114.00 | 242 719.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 977.00 | |||
136 Profit for the Year | 60 677.00 | |||
142 Total Equity - Total I | 97 954.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
172 Other debts | 76 690.00 | |||
174 Prepaid income | 2 800.00 | |||
176 Total debts | 84 160.00 | |||
180 Liabilities Total | 182 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 14 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 026.00 | 10 026.00 | ||
230 Other income | 2 825.00 | 2 825.00 | ||
232 Total operating income excluding VAT | 12 851.00 | 12 851.00 | ||
242 Other external expenses | 23 698.00 | 23 698.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 710.00 | 25 710.00 | ||
270 Operating profit | -12 859.00 | -12 859.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 66 300.00 | 66 300.00 | ||
294 Financial expenses | 2 764.00 | 2 764.00 | ||
310 Profit or loss | 60 677.00 | 60 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 212 054.00 | 212 054.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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