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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : KINGSTONE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | KINGSTONE PROMOTION |
| Siren | 851921213 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83033 |
| Management number | 2019B17202 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 224 400.00 | 224 400.00 | 224 400.00 | |
BZ Other receivables | 205 284.00 | 205 284.00 | 205 284.00 | |
CF Cash and cash equivalents | 30 491.00 | 30 491.00 | 30 491.00 | |
CH Prepaid expenses | 12 050.00 | 12 050.00 | 12 050.00 | |
CJ TOTAL (II) | 472 226.00 | 472 226.00 | 472 226.00 | |
CO Grand total (0 to V) | 472 226.00 | 472 226.00 | 472 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 276.00 | 29 276.00 | ||
DL TOTAL (I) | 34 276.00 | 34 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 984.00 | 47 984.00 | ||
DX Trade payables and related accounts | 148 036.00 | 148 036.00 | ||
DY Tax and social security liabilities | 116 294.00 | 116 294.00 | ||
EA Other liabilities | 125 634.00 | 125 634.00 | ||
EC TOTAL (IV) | 437 949.00 | 437 949.00 | ||
EE Grand total (I to V) | 472 226.00 | 472 226.00 | ||
EG Accrued income and payables due within one year | 437 949.00 | 437 949.00 | ||
EI Including equity loans | 47 984.00 | 47 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 507 000.00 | |||
FJ Net sales | 507 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 507 006.00 | |||
FW Other purchases and external expenses | 440 381.00 | |||
FX Taxes, duties, and similar payments | 974.00 | |||
FY Salaries and Wages | 27 187.00 | |||
FZ Social Security Contributions | 9 184.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 477 729.00 | |||
GG - OPERATING RESULT (I - II) | 29 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 507 006.00 | 507 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 477 729.00 | 477 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 276.00 | 29 276.00 | ||
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