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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : KC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | KC RENOVATION |
| Siren | 893898981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51118 |
| Management number | 2021B01567 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 600.00 | 5 400.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 600.00 | 5 400.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 9 306.00 | 9 306.00 | 9 306.00 | |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 10 661.00 | 10 661.00 | 10 661.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 33 003.00 | 600.00 | 32 403.00 | 33 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 281.00 | |||
142 Total Equity - Total I | 20 281.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 10 822.00 | |||
176 Total debts | 12 122.00 | |||
180 Liabilities Total | 32 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 668.00 | 101 668.00 | ||
232 Total operating income excluding VAT | 101 668.00 | 101 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 224.00 | 34 224.00 | ||
242 Other external expenses | 16 646.00 | 16 646.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
24A (including real estate leasing) | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 18 900.00 | 18 900.00 | ||
252 Social security contributions | 7 703.00 | 7 703.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 78 443.00 | 78 443.00 | ||
270 Operating profit | 23 225.00 | 23 225.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 3 484.00 | 3 484.00 | ||
310 Profit or loss | 19 281.00 | 19 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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