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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : KUMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-08-31 | Simplified |
| 2022-09-19 | Public | 2021-08-31 | Simplified |
| 2021-04-23 | Public | 2020-08-31 | Simplified |
| 2020-06-02 | Public | 2019-08-31 | Simplified |
| 2019-11-22 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | KUMPUS |
| Siren | 802800052 |
| Closing | 2022-08-31 |
| Registry code | 1001 |
| Registration number | 6630 |
| Management number | 2014B00282 |
| Activity code | 8559B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 22 753.00 | 22 753.00 | 22 753.00 | |
096 Total Current Assets + Prepaid Expenses | 37 018.00 | 37 018.00 | 37 018.00 | |
110 Total Assets | 39 018.00 | 39 018.00 | 39 018.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 469.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 37 207.00 | |||
156 Loans and similar debts | 1 504.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 39 018.00 | |||
199 Of which current accounts of debit partners | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 083.00 | 34 083.00 | ||
232 Total operating income excluding VAT | 34 083.00 | 34 083.00 | ||
242 Other external expenses | 20 515.00 | 20 515.00 | ||
250 Staff compensation | 3 007.00 | 3 007.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
262 Other expenses | 7 736.00 | 7 736.00 | ||
264 Total operating expenses | 32 038.00 | 32 038.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
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