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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : KAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | KAB |
| Siren | 893573766 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020185 |
| Management number | 2021B00261 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 2 332.00 | 2 332.00 | 2 332.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 2 012.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 320.00 | |||
180 Liabilities Total | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 083.00 | 4 083.00 | ||
232 Total operating income excluding VAT | 4 083.00 | 4 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 1 811.00 | 1 811.00 | ||
264 Total operating expenses | 1 951.00 | 1 951.00 | ||
270 Operating profit | 2 132.00 | 2 132.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
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