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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL KP UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KP UNITED |
| Siren | 481385185 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6158 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 815.00 | 4 847.00 | 3 968.00 | 8 815.00 |
040 Financial Assets | 204 068.00 | 58 398.00 | 145 670.00 | 204 068.00 |
044 Total Fixed Assets | 212 883.00 | 63 245.00 | 149 637.00 | 212 883.00 |
072 Receivables – Other | 53 425.00 | 53 425.00 | 53 425.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 56 693.00 | 56 693.00 | 56 693.00 | |
110 Total Assets | 269 576.00 | 63 245.00 | 206 330.00 | 269 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 114 329.00 | |||
136 Profit for the Year | -11 859.00 | |||
142 Total Equity - Total I | 105 770.00 | |||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 500.00 | |||
172 Other debts | 93 243.00 | |||
174 Prepaid income | 1 100.00 | |||
176 Total debts | 100 560.00 | |||
180 Liabilities Total | 206 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 851.00 | 12 851.00 | ||
230 Other income | 4 673.00 | 4 673.00 | ||
232 Total operating income excluding VAT | 17 524.00 | 17 524.00 | ||
242 Other external expenses | 23 960.00 | 23 960.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 2 793.00 | 2 793.00 | ||
252 Social security contributions | 854.00 | 854.00 | ||
254 Depreciation and amortization | 1 357.00 | 1 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 338.00 | 29 338.00 | ||
270 Operating profit | -11 814.00 | -11 814.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -11 859.00 | -11 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 398.00 | 2 398.00 | ||
490 Total Fixed Assets (Gross Value) | 210 484.00 | 210 484.00 | ||
492 Total Fixed Assets (Increases) | 2 398.00 | 2 398.00 | ||
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