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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : K.B ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | K.B ETUDES |
| Siren | 880630231 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045681 |
| Management number | 2020B00386 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 856.00 | 56.00 | 7 800.00 | 7 856.00 |
044 Total Fixed Assets | 7 856.00 | 56.00 | 7 800.00 | 7 856.00 |
068 Receivables – Trade and related accounts | 20 460.00 | 20 460.00 | 20 460.00 | |
072 Receivables – Other | 15 610.00 | 15 610.00 | 15 610.00 | |
084 Cash | 89 200.00 | 89 200.00 | 89 200.00 | |
096 Total Current Assets + Prepaid Expenses | 125 271.00 | 125 271.00 | 125 271.00 | |
110 Total Assets | 133 128.00 | 56.00 | 133 071.00 | 133 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 701.00 | |||
136 Profit for the Year | 20 503.00 | |||
142 Total Equity - Total I | 79 304.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 251.00 | |||
172 Other debts | 52 151.00 | |||
176 Total debts | 53 766.00 | |||
180 Liabilities Total | 133 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 900.00 | 119 900.00 | ||
232 Total operating income excluding VAT | 119 900.00 | 119 900.00 | ||
242 Other external expenses | 13 274.00 | 13 274.00 | ||
243 (including business tax) | -599.00 | -599.00 | ||
244 Taxes, duties and similar payments | 5 762.00 | 5 762.00 | ||
250 Staff compensation | 57 668.00 | 57 668.00 | ||
252 Social security contributions | 19 017.00 | 19 017.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 95 778.00 | 95 778.00 | ||
270 Operating profit | 24 121.00 | 24 121.00 | ||
306 Income tax's | 3 618.00 | 3 618.00 | ||
310 Profit or loss | 20 503.00 | 20 503.00 | ||
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