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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : KING PARIS MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | KING PARIS MOBILE |
| Siren | 832634554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104318 |
| Management number | 2017B23468 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 13 260.00 | 13 260.00 | 13 260.00 | |
110 Total Assets | 13 260.00 | 13 260.00 | 13 260.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -6 292.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 6 317.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 13 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 573.00 | 64 573.00 | ||
218 Production of services sold - France | 49 127.00 | 49 127.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 64 573.00 | 64 573.00 | ||
234 Purchases of goods (including customs duties) | 23 999.00 | 23 999.00 | ||
242 Other external expenses | 13 337.00 | 13 337.00 | ||
250 Staff compensation | 20 260.00 | 20 260.00 | ||
252 Social security contributions | 6 368.00 | 6 368.00 | ||
264 Total operating expenses | 63 964.00 | 63 964.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
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