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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AGENCE KA Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-03-31 | Simplified |
| 2021-10-22 | Public | 2020-03-31 | Simplified |
| Name | AGENCE KA Distribution |
| Siren | 843563529 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 123045 |
| Management number | 2018B26632 |
| Activity code | 4617B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 17 161.00 | 17 161.00 | 17 161.00 | |
096 Total Current Assets + Prepaid Expenses | 20 380.00 | 20 380.00 | 20 380.00 | |
110 Total Assets | 20 380.00 | 20 380.00 | 20 380.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 18 280.00 | |||
180 Liabilities Total | 20 380.00 | |||
199 Of which current accounts of debit partners | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 800.00 | 600.00 | 1 800.00 | |
264 Total operating expenses | 1 800.00 | 600.00 | 1 800.00 | |
270 Operating profit | 200.00 | -600.00 | 200.00 | |
310 Profit or loss | 200.00 | -600.00 | 200.00 | |
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