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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : K WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | K WOOD |
| Siren | 849526272 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21436 |
| Management number | 2019B01858 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Butry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 265.00 | 1 301.00 | 1 566.00 |
044 Total Fixed Assets | 1 566.00 | 265.00 | 1 301.00 | 1 566.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 38 342.00 | 38 342.00 | 38 342.00 | |
096 Total Current Assets + Prepaid Expenses | 39 216.00 | 39 216.00 | 39 216.00 | |
110 Total Assets | 40 783.00 | 265.00 | 40 517.00 | 40 783.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 203.00 | |||
136 Profit for the Year | 12 753.00 | |||
142 Total Equity - Total I | 30 066.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 9 251.00 | |||
176 Total debts | 10 451.00 | |||
180 Liabilities Total | 40 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 200.00 | 43 200.00 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | ||
232 Total operating income excluding VAT | 43 199.00 | 43 199.00 | ||
242 Other external expenses | 910.00 | 910.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 28 195.00 | 28 195.00 | ||
270 Operating profit | 15 004.00 | 15 004.00 | ||
306 Income tax's | 2 251.00 | 2 251.00 | ||
310 Profit or loss | 12 753.00 | 12 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 567.00 | 1 567.00 | ||
492 Total Fixed Assets (Increases) | 1 567.00 | 1 567.00 | ||
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