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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : KING ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | KING ELEC |
| Siren | 903709756 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30020 |
| Management number | 2021B10502 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 9.00 | 736.00 | 745.00 |
044 Total Fixed Assets | 745.00 | 9.00 | 736.00 | 745.00 |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
110 Total Assets | 2 955.00 | 9.00 | 2 947.00 | 2 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | -2 510.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 008.00 | |||
172 Other debts | 4 835.00 | |||
176 Total debts | 5 457.00 | |||
180 Liabilities Total | 2 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 1 473.00 | 1 473.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 3 552.00 | 3 552.00 | ||
270 Operating profit | -3 552.00 | -3 552.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | -3 510.00 | -3 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 179.00 | 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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