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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : G KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | G KEVIN |
| Siren | 831747993 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4106 |
| Management number | 2017B01060 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 376.00 | 544.00 | 16 831.00 | 17 376.00 |
044 Total Fixed Assets | 17 376.00 | 544.00 | 16 831.00 | 17 376.00 |
050 Raw materials, supplies, in progress | 4 595.00 | 4 595.00 | 4 595.00 | |
068 Receivables – Trade and related accounts | 21 916.00 | 21 916.00 | 21 916.00 | |
072 Receivables – Other | 7 284.00 | 7 284.00 | 7 284.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 37 847.00 | 37 847.00 | 37 847.00 | |
110 Total Assets | 55 223.00 | 544.00 | 54 678.00 | 55 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 167.00 | |||
136 Profit for the Year | -5 415.00 | |||
142 Total Equity - Total I | 3 852.00 | |||
156 Loans and similar debts | 16 278.00 | |||
166 Suppliers and related accounts | 16 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 17 551.00 | |||
176 Total debts | 50 826.00 | |||
180 Liabilities Total | 54 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 648.00 | 121 648.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 650.00 | 121 650.00 | ||
234 Purchases of goods (including customs duties) | 510.00 | 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 385.00 | 49 385.00 | ||
240 Inventory changes (raw materials and supplies) | -3 955.00 | -3 955.00 | ||
242 Other external expenses | 27 284.00 | 27 284.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 48 583.00 | 48 583.00 | ||
252 Social security contributions | 3 599.00 | 3 599.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 996.00 | 126 996.00 | ||
270 Operating profit | -5 347.00 | -5 347.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -5 415.00 | -5 415.00 | ||
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