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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : K.P Clôture Aluminium
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | K.P Clôture Aluminium |
| Siren | 899758734 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1344 |
| Management number | 2021B00594 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 23 927.00 | 23 927.00 | 23 927.00 | |
096 Total Current Assets + Prepaid Expenses | 27 878.00 | 27 878.00 | 27 878.00 | |
110 Total Assets | 27 878.00 | 27 878.00 | 27 878.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 354.00 | |||
142 Total Equity - Total I | 15 854.00 | |||
172 Other debts | 12 025.00 | |||
176 Total debts | 12 025.00 | |||
180 Liabilities Total | 27 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 948.00 | 45 948.00 | ||
232 Total operating income excluding VAT | 45 948.00 | 45 948.00 | ||
234 Purchases of goods (including customs duties) | 21 983.00 | 21 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
242 Other external expenses | 7 142.00 | 7 142.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 30 553.00 | 30 553.00 | ||
270 Operating profit | 15 394.00 | 15 394.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 15 354.00 | 15 354.00 | ||
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