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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : K3 EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2020-03-30 | Public | 2019-06-30 | Complete |
| Name | K3 EXPERTISES |
| Siren | 794612325 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005557 |
| Management number | 2013B02512 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 114 890.00 | 5 587.00 | 109 303.00 | 114 890.00 |
BZ Other receivables | 26 550.00 | 26 550.00 | 26 550.00 | |
CF Cash and cash equivalents | 37 974.00 | 37 974.00 | 37 974.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 180 213.00 | 5 587.00 | 174 626.00 | 180 213.00 |
CO Grand total (0 to V) | 180 213.00 | 5 587.00 | 174 626.00 | 180 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 027.00 | 2 780.00 | 5 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 779.00 | 2 247.00 | 2 779.00 | |
DL TOTAL (I) | 13 306.00 | 10 527.00 | 13 306.00 | |
DX Trade payables and related accounts | 136 927.00 | 102 731.00 | 136 927.00 | |
DY Tax and social security liabilities | 21 043.00 | 17 705.00 | 21 043.00 | |
EB Prepaid income (2) | 3 349.00 | 2 922.00 | 3 349.00 | |
EC TOTAL (IV) | 161 320.00 | 123 358.00 | 161 320.00 | |
EE Grand total (I to V) | 174 626.00 | 133 885.00 | 174 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 415.00 | 123 415.00 | 123 415.00 | |
FJ Net sales | 123 415.00 | 123 415.00 | 123 415.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 123 415.00 | |||
FW Other purchases and external expenses | 112 118.00 | |||
FX Taxes, duties, and similar payments | 1 065.00 | |||
GB Operating Expenses - Provisions | 5 587.00 | |||
GE Other Expenses | 1 390.00 | |||
GF Total Operating Expenses (II) | 120 160.00 | |||
GG - OPERATING RESULT (I - II) | 3 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14.00 | 14.00 | ||
HD Total exceptional income (VII) | 14.00 | 14.00 | ||
HE Exceptional expenses on management operations | 18 452.00 | |||
HH Total exceptional expenses (VIII) | 18 452.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14.00 | -18 452.00 | 14.00 | |
HK Income tax | 490.00 | 396.00 | 490.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 430.00 | 123 569.00 | 123 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 651.00 | 121 322.00 | 120 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 779.00 | 2 247.00 | 2 779.00 | |
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