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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : K-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | K-CARS |
| Siren | 878069913 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7563 |
| Management number | 2019B02083 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 32 729.00 | 32 729.00 | 32 729.00 | |
096 Total Current Assets + Prepaid Expenses | 32 729.00 | 32 729.00 | 32 729.00 | |
110 Total Assets | 32 729.00 | 32 729.00 | 32 729.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 485.00 | |||
142 Total Equity - Total I | -23 985.00 | |||
166 Suppliers and related accounts | 28 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 28 500.00 | |||
176 Total debts | 56 713.00 | |||
180 Liabilities Total | 32 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 4 517.00 | 4 517.00 | ||
264 Total operating expenses | 4 517.00 | 4 517.00 | ||
270 Operating profit | 24 483.00 | 24 483.00 | ||
310 Profit or loss | 24 483.00 | 24 483.00 | ||
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