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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SARL KP UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KP UNITED |
| Siren | 481385185 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4840 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 3 490.00 | 2 927.00 | 6 417.00 |
040 Financial Assets | 204 068.00 | 58 398.00 | 145 670.00 | 204 068.00 |
044 Total Fixed Assets | 210 484.00 | 61 888.00 | 148 596.00 | 210 484.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 68 598.00 | 68 598.00 | 68 598.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 71 312.00 | 71 312.00 | 71 312.00 | |
110 Total Assets | 281 796.00 | 61 888.00 | 219 908.00 | 281 796.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 94 654.00 | |||
136 Profit for the Year | 19 675.00 | |||
142 Total Equity - Total I | 117 629.00 | |||
166 Suppliers and related accounts | 7 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 500.00 | |||
172 Other debts | 92 863.00 | |||
174 Prepaid income | 1 951.00 | |||
176 Total debts | 102 279.00 | |||
180 Liabilities Total | 219 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 182.00 | 14 182.00 | ||
230 Other income | 3 905.00 | 3 905.00 | ||
232 Total operating income excluding VAT | 18 087.00 | 18 087.00 | ||
242 Other external expenses | 22 920.00 | 22 920.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 24 552.00 | 24 552.00 | ||
270 Operating profit | -6 464.00 | -6 464.00 | ||
280 Financial income | 50 300.00 | 50 300.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 24 214.00 | 24 214.00 | ||
310 Profit or loss | 19 675.00 | 19 675.00 | ||
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