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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : KP TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2020-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | KP TRADING |
| Siren | 532244993 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 128 |
| Management number | 2011B01560 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409.00 | 73.00 | 336.00 | 409.00 |
044 Total Fixed Assets | 409.00 | 73.00 | 336.00 | 409.00 |
068 Receivables – Trade and related accounts | 10 133.00 | 2 118.00 | 8 015.00 | 10 133.00 |
072 Receivables – Other | 7 028.00 | 7 028.00 | 7 028.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 17 224.00 | 2 118.00 | 15 106.00 | 17 224.00 |
110 Total Assets | 17 633.00 | 2 191.00 | 15 442.00 | 17 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 715.00 | |||
136 Profit for the Year | -10 841.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 145.00 | |||
172 Other debts | 9 614.00 | |||
176 Total debts | 17 069.00 | |||
180 Liabilities Total | 15 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409.00 | |||
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