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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : KG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | KG RENOV |
| Siren | 819616921 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1991 |
| Management number | 2016B03747 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424.00 | 424.00 | 424.00 | |
044 Total Fixed Assets | 424.00 | 424.00 | 424.00 | |
084 Cash | 43 507.00 | 43 507.00 | 43 507.00 | |
096 Total Current Assets + Prepaid Expenses | 43 507.00 | 43 507.00 | 43 507.00 | |
110 Total Assets | 43 932.00 | 424.00 | 43 507.00 | 43 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 042.00 | |||
136 Profit for the Year | 14 295.00 | |||
142 Total Equity - Total I | 26 837.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 15 559.00 | |||
176 Total debts | 16 670.00 | |||
180 Liabilities Total | 43 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 932.00 | 85 932.00 | ||
232 Total operating income excluding VAT | 85 932.00 | 85 932.00 | ||
234 Purchases of goods (including customs duties) | 11 790.00 | 11 790.00 | ||
242 Other external expenses | 7 851.00 | 7 851.00 | ||
250 Staff compensation | 36 032.00 | 36 032.00 | ||
252 Social security contributions | 13 299.00 | 13 299.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 69 114.00 | 69 114.00 | ||
270 Operating profit | 16 818.00 | 16 818.00 | ||
306 Income tax's | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 14 295.00 | 14 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 424.00 | 424.00 | ||
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