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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : K PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | K PROTECT |
| Siren | 884824095 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41369 |
| Management number | 2020B05407 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 408.00 | 15 408.00 | 15 408.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 408.00 | 15 408.00 | 15 408.00 | |
110 Total Assets | 15 408.00 | 15 408.00 | 15 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 321.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 5 629.00 | |||
156 Loans and similar debts | 1 843.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 6 916.00 | |||
176 Total debts | 9 779.00 | |||
180 Liabilities Total | 15 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 261.00 | 19 423.00 | 75 261.00 | |
232 Total operating income excluding VAT | 75 261.00 | 19 423.00 | 75 261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 774.00 | 22 774.00 | ||
242 Other external expenses | 37 904.00 | 17 751.00 | 37 904.00 | |
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 8 511.00 | 8 511.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 71 367.00 | 17 751.00 | 71 367.00 | |
270 Operating profit | 3 894.00 | 1 672.00 | 3 894.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 566.00 | 251.00 | 566.00 | |
310 Profit or loss | 3 208.00 | 1 421.00 | 3 208.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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