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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : K-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | K-PERFORMANCE |
| Siren | 814222626 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052272 |
| Management number | 2015B05833 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 665.00 | 8 844.00 | 5 820.00 | 14 665.00 |
BJ TOTAL (I) | 14 665.00 | 8 844.00 | 5 820.00 | 14 665.00 |
BX Customers and related accounts | 857.00 | 857.00 | 857.00 | |
BZ Other receivables | 4 028.00 | 4 028.00 | 4 028.00 | |
CF Cash and cash equivalents | 6 747.00 | 6 747.00 | 6 747.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 631.00 | 11 631.00 | 11 631.00 | |
CO Grand total (0 to V) | 26 295.00 | 8 844.00 | 17 451.00 | 26 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 741.00 | 13 202.00 | 12 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 111.00 | -461.00 | -1 111.00 | |
DL TOTAL (I) | 12 729.00 | 13 841.00 | 12 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 702.00 | 956.00 | 702.00 | |
DX Trade payables and related accounts | 3 020.00 | 1 436.00 | 3 020.00 | |
DY Tax and social security liabilities | 143.00 | 289.00 | 143.00 | |
EA Other liabilities | 857.00 | 1 733.00 | 857.00 | |
EC TOTAL (IV) | 4 722.00 | 4 414.00 | 4 722.00 | |
EE Grand total (I to V) | 17 451.00 | 18 255.00 | 17 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 220.00 | 14 220.00 | 14 220.00 | |
FJ Net sales | 14 220.00 | 14 220.00 | 14 220.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 14 260.00 | |||
FW Other purchases and external expenses | 12 335.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 591.00 | |||
GF Total Operating Expenses (II) | 15 371.00 | |||
GG - OPERATING RESULT (I - II) | -1 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 260.00 | 20 896.00 | 14 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 371.00 | 21 357.00 | 15 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 111.00 | -461.00 | -1 111.00 | |
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