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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : K2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | K2 |
| Siren | 851729095 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032754 |
| Management number | 2019B04603 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 39.00 | 777.00 | 816.00 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 816.00 | 39.00 | 185 777.00 | 185 816.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 92 641.00 | 92 641.00 | 92 641.00 | |
096 Total Current Assets + Prepaid Expenses | 93 036.00 | 93 036.00 | 93 036.00 | |
110 Total Assets | 278 852.00 | 39.00 | 278 814.00 | 278 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 935.00 | |||
142 Total Equity - Total I | 37 935.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 232.00 | |||
172 Other debts | 238 750.00 | |||
176 Total debts | 240 879.00 | |||
180 Liabilities Total | 278 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 300 002.00 | 300 002.00 | ||
242 Other external expenses | 24 712.00 | 24 712.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
250 Staff compensation | 162 500.00 | 162 500.00 | ||
252 Social security contributions | 65 181.00 | 65 181.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 255 256.00 | 255 256.00 | ||
270 Operating profit | 44 747.00 | 44 747.00 | ||
294 Financial expenses | 1 294.00 | 1 294.00 | ||
306 Income tax's | 6 518.00 | 6 518.00 | ||
310 Profit or loss | 36 935.00 | 36 935.00 | ||
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