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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : KPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | KPS |
| Siren | 837996925 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2263 |
| Management number | 2018B00100 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 26.00 | 849.00 | 875.00 |
044 Total Fixed Assets | 875.00 | 26.00 | 849.00 | 875.00 |
068 Receivables – Trade and related accounts | 4 049.00 | 4 049.00 | 4 049.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 7 005.00 | 7 005.00 | 7 005.00 | |
110 Total Assets | 7 880.00 | 26.00 | 7 854.00 | 7 880.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | -641.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 7 774.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 7 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 422.00 | 8 422.00 | ||
232 Total operating income excluding VAT | 8 422.00 | 8 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 5 553.00 | 5 553.00 | ||
250 Staff compensation | 2 680.00 | 2 680.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 9 300.00 | 9 300.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 672.00 | 1 672.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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