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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : KING LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | KING LOISIRS |
| Siren | 832573372 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5008 |
| Management number | 2017B00737 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 238.00 | 762.00 | 1 000.00 |
028 Tangible Assets | 34 892.00 | 6 958.00 | 27 934.00 | 34 892.00 |
044 Total Fixed Assets | 35 892.00 | 7 196.00 | 28 696.00 | 35 892.00 |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 5 849.00 | 5 849.00 | 5 849.00 | |
110 Total Assets | 41 741.00 | 7 196.00 | 34 545.00 | 41 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
156 Loans and similar debts | 17 151.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 931.00 | |||
172 Other debts | 13 917.00 | |||
176 Total debts | 31 746.00 | |||
180 Liabilities Total | 34 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 892.00 | |||
195 Of which payables due in more than one year | 13 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 482.00 | 23 482.00 | ||
232 Total operating income excluding VAT | 23 482.00 | 23 482.00 | ||
242 Other external expenses | 9 444.00 | 9 444.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 3 810.00 | 3 810.00 | ||
252 Social security contributions | 330.00 | 330.00 | ||
254 Depreciation and amortization | 7 196.00 | 7 196.00 | ||
264 Total operating expenses | 21 010.00 | 21 010.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 800.00 | 1 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 35 892.00 | 35 892.00 | ||
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