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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : KPPERCUSSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Complete |
| Name | KPPERCUSSIONS |
| Siren | 532431574 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5892 |
| Management number | 2011B01213 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 Leutenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 437.00 | 21 437.00 | 21 437.00 | |
028 Tangible Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 21 725.00 | 21 725.00 | 21 725.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
110 Total Assets | 23 688.00 | 21 725.00 | 1 962.00 | 23 688.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -49 456.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | -48 106.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 535.00 | |||
172 Other debts | 48 652.00 | |||
176 Total debts | 50 069.00 | |||
180 Liabilities Total | 1 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 450.00 | 150.00 | |
232 Total operating income excluding VAT | 150.00 | 450.00 | 150.00 | |
234 Purchases of goods (including customs duties) | 278.00 | |||
236 Inventory change (goods) | 30.00 | 300.00 | 30.00 | |
242 Other external expenses | -228.00 | 2 768.00 | -228.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 407.00 | 291.00 | 407.00 | |
250 Staff compensation | 1 039.00 | 1 009.00 | 1 039.00 | |
254 Depreciation and amortization | 593.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 248.00 | 5 240.00 | 1 248.00 | |
270 Operating profit | -1 098.00 | -4 790.00 | -1 098.00 | |
300 Exceptional expenses | 53.00 | 22.00 | 53.00 | |
310 Profit or loss | -1 151.00 | -4 812.00 | -1 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 725.00 | 21 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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