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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : KC OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-08-31 | Complete |
| 2022-05-18 | Public | 2021-08-31 | Simplified |
| 2021-09-13 | Public | 2020-08-31 | Simplified |
| Name | KC OCCITANIE |
| Siren | 879230936 |
| Closing | 2020-08-31 |
| Registry code | 8101 |
| Registration number | 3386 |
| Management number | 2019B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 133.00 | 569.00 | 4 564.00 | 5 133.00 |
040 Financial Assets | 1 310 550.00 | 20 000.00 | 1 290 550.00 | 1 310 550.00 |
044 Total Fixed Assets | 1 315 683.00 | 20 569.00 | 1 295 114.00 | 1 315 683.00 |
072 Receivables – Other | 69 566.00 | 69 566.00 | 69 566.00 | |
084 Cash | 169 726.00 | 169 726.00 | 169 726.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 240 585.00 | 240 585.00 | 240 585.00 | |
110 Total Assets | 1 556 268.00 | 20 569.00 | 1 535 699.00 | 1 556 268.00 |
120 Share or Individual Capital | 287 000.00 | |||
136 Profit for the Year | 4 696.00 | |||
142 Total Equity - Total I | 291 696.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007 247.00 | |||
172 Other debts | 1 240 386.00 | |||
176 Total debts | 1 244 003.00 | |||
180 Liabilities Total | 1 535 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 794.00 | 307 794.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 307 796.00 | 307 796.00 | ||
242 Other external expenses | 46 257.00 | 46 257.00 | ||
250 Staff compensation | 172 401.00 | 172 401.00 | ||
252 Social security contributions | 57 332.00 | 57 332.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 276 702.00 | 276 702.00 | ||
270 Operating profit | 31 095.00 | 31 095.00 | ||
294 Financial expenses | 25 570.00 | 25 570.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 696.00 | 4 696.00 | ||
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