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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LES CLEFS DU K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | LES CLEFS DU K |
| Siren | 847650462 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005131 |
| Management number | 2019B00134 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 SAINT-GEORGES-D'ESPERANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 374.00 | 1 410.00 | 1 783.00 |
044 Total Fixed Assets | 1 783.00 | 374.00 | 1 410.00 | 1 783.00 |
068 Receivables – Trade and related accounts | 2 877.00 | 2 877.00 | 2 877.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 9 860.00 | 9 860.00 | 9 860.00 | |
096 Total Current Assets + Prepaid Expenses | 13 223.00 | 13 223.00 | 13 223.00 | |
110 Total Assets | 15 006.00 | 374.00 | 14 632.00 | 15 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 719.00 | |||
172 Other debts | 4 824.00 | |||
176 Total debts | 9 580.00 | |||
180 Liabilities Total | 14 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 090.00 | 21 090.00 | ||
232 Total operating income excluding VAT | 21 090.00 | 21 090.00 | ||
242 Other external expenses | 15 929.00 | 15 929.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 16 302.00 | 16 302.00 | ||
270 Operating profit | 4 787.00 | 4 787.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 4 052.00 | 4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
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