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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : KPA EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | KPA EXOTIQUES |
| Siren | 852931641 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2874 |
| Management number | 2019B07968 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 54 053.00 | 54 053.00 | 54 053.00 | |
084 Cash | 2 277.00 | 2 277.00 | 2 277.00 | |
096 Total Current Assets + Prepaid Expenses | 60 830.00 | 60 830.00 | 60 830.00 | |
110 Total Assets | 60 830.00 | 60 830.00 | 60 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 508.00 | |||
142 Total Equity - Total I | -3 508.00 | |||
156 Loans and similar debts | 12 679.00 | |||
166 Suppliers and related accounts | 50 960.00 | |||
172 Other debts | 699.00 | |||
176 Total debts | 64 338.00 | |||
180 Liabilities Total | 60 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 152.00 | 87 152.00 | ||
232 Total operating income excluding VAT | 87 152.00 | 87 152.00 | ||
234 Purchases of goods (including customs duties) | 61 892.00 | 61 892.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 21 734.00 | 21 734.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 11 649.00 | 11 649.00 | ||
252 Social security contributions | 380.00 | 380.00 | ||
264 Total operating expenses | 91 660.00 | 91 660.00 | ||
270 Operating profit | -4 508.00 | -4 508.00 | ||
310 Profit or loss | -4 508.00 | -4 508.00 | ||
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