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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | KEVIN |
| Siren | 832765143 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2647 |
| Management number | 2017B05799 |
| Activity code | 4711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 9 000.00 | 6 077.00 | 2 923.00 | 9 000.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 26 750.00 | 6 077.00 | 20 673.00 | 26 750.00 |
060 Merchandise inventory | 7 111.00 | 7 111.00 | 7 111.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 323.00 | 4 323.00 | 4 323.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
088 Cash | 20 390.00 | 20 390.00 | 20 390.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 689.00 | 32 689.00 | 32 689.00 | |
110 Total Assets | 59 439.00 | 6 077.00 | 53 362.00 | 59 439.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 839.00 | |||
136 Profit for the Year | 29 148.00 | |||
142 Total Equity - Total I | 38 186.00 | |||
166 Suppliers and related accounts | 6 426.00 | |||
172 Other debts | 8 750.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 176.00 | |||
180 Liabilities Total | 53 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 842.00 | 7 842.00 | ||
210 Sales of goods - France | 7 842.00 | 15 442.00 | 7 842.00 | |
217 Production of services sold - Export | 48 767.00 | 48 767.00 | ||
218 Production of services sold - France | 48 767.00 | 60 188.00 | 48 767.00 | |
226 Operating subsidies received | 34 977.00 | 34 977.00 | ||
230 Other income | 14.00 | 25.00 | 14.00 | |
232 Total operating income excluding VAT | 91 600.00 | 75 655.00 | 91 600.00 | |
234 Purchases of goods (including customs duties) | 2 851.00 | 5 279.00 | 2 851.00 | |
236 Inventory change (goods) | -5 517.00 | 1 356.00 | -5 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 157.00 | 8 670.00 | 6 157.00 | |
242 Other external expenses | 24 636.00 | 27 324.00 | 24 636.00 | |
244 Taxes, duties and similar payments | 1 533.00 | 1 811.00 | 1 533.00 | |
250 Staff compensation | 28 096.00 | 21 032.00 | 28 096.00 | |
252 Social security contributions | 663.00 | 1 515.00 | 663.00 | |
254 Depreciation and amortization | 2 054.00 | 1 819.00 | 2 054.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 60 549.00 | 68 808.00 | 60 549.00 | |
270 Operating profit | 31 051.00 | 6 847.00 | 31 051.00 | |
300 Exceptional expenses | 107.00 | |||
306 Income tax's | 1 903.00 | 1 018.00 | 1 903.00 | |
310 Profit or loss | 29 148.00 | 5 722.00 | 29 148.00 | |
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