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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : K S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| Name | K S P |
| Siren | 903445773 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 127518 |
| Management number | 2021B28628 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 480.00 | 958.00 | 3 522.00 | 4 480.00 |
044 Total Fixed Assets | 4 480.00 | 958.00 | 3 522.00 | 4 480.00 |
068 Receivables – Trade and related accounts | 8 638.00 | 8 638.00 | 8 638.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 39 401.00 | 39 401.00 | 39 401.00 | |
096 Total Current Assets + Prepaid Expenses | 48 174.00 | 48 174.00 | 48 174.00 | |
110 Total Assets | 52 654.00 | 958.00 | 51 696.00 | 52 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 951.00 | |||
142 Total Equity - Total I | 37 951.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 12 929.00 | |||
176 Total debts | 13 745.00 | |||
180 Liabilities Total | 51 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 626.00 | 77 626.00 | ||
232 Total operating income excluding VAT | 77 626.00 | 77 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 439.00 | 17 439.00 | ||
242 Other external expenses | 14 360.00 | 14 360.00 | ||
24B (including equipment leasing) | 2 504.00 | 2 504.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
264 Total operating expenses | 32 757.00 | 32 757.00 | ||
270 Operating profit | 44 869.00 | 44 869.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 7 855.00 | 7 855.00 | ||
310 Profit or loss | 36 951.00 | 36 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 680.00 | 1 680.00 | ||
492 Total Fixed Assets (Increases) | 4 480.00 | 4 480.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 804.00 | 5 804.00 | ||
378 Amount of deductible VAT on goods and services | 4 547.00 | 4 547.00 | ||
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