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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : K2 TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | K2 TEAM |
| Siren | 451925945 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19478 |
| Management number | 2004B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 Issy-les-Moulineaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 961.00 | 858.00 | 1 819.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 1 962.00 | 961.00 | 1 001.00 | 1 962.00 |
068 Receivables – Trade and related accounts | 27 021.00 | 27 021.00 | 27 021.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 24 173.00 | 24 173.00 | 24 173.00 | |
096 Total Current Assets + Prepaid Expenses | 51 232.00 | 51 232.00 | 51 232.00 | |
110 Total Assets | 53 194.00 | 961.00 | 52 233.00 | 53 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 973.00 | |||
136 Profit for the Year | -7 612.00 | |||
142 Total Equity - Total I | -4 539.00 | |||
156 Loans and similar debts | 40 288.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
172 Other debts | 12 724.00 | |||
176 Total debts | 56 772.00 | |||
180 Liabilities Total | 52 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 930.00 | 113 113.00 | 99 930.00 | |
232 Total operating income excluding VAT | 99 930.00 | 113 113.00 | 99 930.00 | |
242 Other external expenses | 45 724.00 | 57 123.00 | 45 724.00 | |
244 Taxes, duties and similar payments | 2 645.00 | 2 607.00 | 2 645.00 | |
250 Staff compensation | 45 500.00 | 38 000.00 | 45 500.00 | |
252 Social security contributions | 7 137.00 | 11 292.00 | 7 137.00 | |
254 Depreciation and amortization | 455.00 | 2 494.00 | 455.00 | |
264 Total operating expenses | 101 461.00 | 111 518.00 | 101 461.00 | |
270 Operating profit | -1 531.00 | 1 596.00 | -1 531.00 | |
280 Financial income | 2.00 | 30.00 | 2.00 | |
290 Exceptional income | 1 125.00 | 1 125.00 | ||
294 Financial expenses | 807.00 | 478.00 | 807.00 | |
300 Exceptional expenses | 6 400.00 | 6 400.00 | ||
310 Profit or loss | -7 612.00 | 1 147.00 | -7 612.00 | |
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