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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : KNOKS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| Name | KNOKS AND CO |
| Siren | 884032145 |
| Closing | 2021-03-31 |
| Registry code | 6502 |
| Registration number | 5582 |
| Management number | 2020B00224 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 998.00 | 462.00 | 1 536.00 | 1 998.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 6 598.00 | 462.00 | 6 136.00 | 6 598.00 |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
110 Total Assets | 8 572.00 | 462.00 | 8 110.00 | 8 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 606.00 | |||
142 Total Equity - Total I | -606.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 8 716.00 | |||
180 Liabilities Total | 8 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 3 494.00 | 3 494.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 3 956.00 | 3 956.00 | ||
270 Operating profit | -2 606.00 | -2 606.00 | ||
310 Profit or loss | -2 606.00 | -2 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 998.00 | 1 998.00 | ||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 6 598.00 | 6 598.00 | ||
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