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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KING SIZE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | KING SIZE INVEST |
| Siren | 880751516 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/010498 |
| Management number | 2020B00313 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 666.00 | 83.00 | 583.00 | 666.00 |
044 Total Fixed Assets | 2 766.00 | 83.00 | 2 683.00 | 2 766.00 |
068 Receivables – Trade and related accounts | 34 913.00 | 34 913.00 | 34 913.00 | |
072 Receivables – Other | 96 976.00 | 96 976.00 | 96 976.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 136 912.00 | 136 912.00 | 136 912.00 | |
110 Total Assets | 139 678.00 | 83.00 | 139 595.00 | 139 678.00 |
120 Share or Individual Capital | 97 200.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 97 334.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 619.00 | |||
172 Other debts | 39 406.00 | |||
176 Total debts | 42 261.00 | |||
180 Liabilities Total | 139 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 96 500.00 | 96 500.00 | ||
484 DECREASES Financial Assets | 96 500.00 | 96 500.00 | ||
492 Total Fixed Assets (Increases) | 99 266.00 | 99 266.00 | ||
494 Total Fixed Assets (Decreases) | 96 500.00 | 96 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 836.00 | 8 836.00 | ||
378 Amount of deductible VAT on goods and services | 2 363.00 | 2 363.00 | ||
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