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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : KUSTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | KUSTING GROUP |
| Siren | 898783865 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56205 |
| Management number | 2021B13584 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 58 877.00 | 58 877.00 | 58 877.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 186 974.00 | 186 974.00 | 186 974.00 | |
096 Total Current Assets + Prepaid Expenses | 246 440.00 | 246 440.00 | 246 440.00 | |
110 Total Assets | 476 440.00 | 476 440.00 | 476 440.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | 216 573.00 | |||
142 Total Equity - Total I | 446 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 29 868.00 | |||
176 Total debts | 29 868.00 | |||
180 Liabilities Total | 476 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 064.00 | 79 064.00 | ||
232 Total operating income excluding VAT | 79 064.00 | 79 064.00 | ||
242 Other external expenses | 6 602.00 | 6 602.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 24 930.00 | 24 930.00 | ||
252 Social security contributions | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 35 724.00 | 35 724.00 | ||
270 Operating profit | 43 341.00 | 43 341.00 | ||
280 Financial income | 183 392.00 | 183 392.00 | ||
306 Income tax's | 10 160.00 | 10 160.00 | ||
310 Profit or loss | 216 573.00 | 216 573.00 | ||
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