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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : K'BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | K'BLE |
| Siren | 802751099 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 12845 |
| Management number | 2014B02456 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 NEAUPHLE LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 922.00 | 7 023.00 | 899.00 | 7 922.00 |
044 Total Fixed Assets | 7 922.00 | 7 023.00 | 899.00 | 7 922.00 |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 10 295.00 | 10 295.00 | 10 295.00 | |
110 Total Assets | 18 217.00 | 7 023.00 | 11 194.00 | 18 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 207.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 5 239.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 407.00 | |||
172 Other debts | 5 467.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 11 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 216.00 | 4 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 217.00 | 4 217.00 | ||
242 Other external expenses | 4 395.00 | 4 395.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 6 285.00 | 6 285.00 | ||
270 Operating profit | -2 068.00 | -2 068.00 | ||
310 Profit or loss | -2 068.00 | -2 068.00 | ||
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