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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : K2 PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | K2 PROJECT |
| Siren | 881986590 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2311 |
| Management number | 2020B00131 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Mouzieys-Panens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 26 769.00 | 26 769.00 | 26 769.00 | |
084 Cash | 33 003.00 | 33 003.00 | 33 003.00 | |
096 Total Current Assets + Prepaid Expenses | 59 773.00 | 59 773.00 | 59 773.00 | |
110 Total Assets | 127 773.00 | 127 773.00 | 127 773.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -36 076.00 | |||
142 Total Equity - Total I | 63 923.00 | |||
166 Suppliers and related accounts | 11 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 261.00 | |||
172 Other debts | 52 583.00 | |||
176 Total debts | 63 850.00 | |||
180 Liabilities Total | 127 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 68 000.00 | 68 000.00 | ||
232 Total operating income excluding VAT | 68 000.00 | 68 000.00 | ||
242 Other external expenses | 83 649.00 | 83 649.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 14 906.00 | 14 906.00 | ||
252 Social security contributions | 3 002.00 | 3 002.00 | ||
262 Other expenses | 2 104.00 | 2 104.00 | ||
264 Total operating expenses | 103 816.00 | 103 816.00 | ||
270 Operating profit | -35 815.00 | -35 815.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -36 076.00 | -36 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 000.00 | 68 000.00 | ||
492 Total Fixed Assets (Increases) | 68 000.00 | 68 000.00 | ||
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