Grow your business safely with K2 TEAM
All the information you need about K2 TEAM to develop and secure your business in France
K
HOME >
CORPORATES
>
K2 TEAM >
BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : K2 TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | K2 TEAM |
| Siren | 451925945 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11843 |
| Management number | 2004B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 979.00 | 5 228.00 | 1 752.00 | 6 979.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 7 122.00 | 5 228.00 | 1 895.00 | 7 122.00 |
068 Receivables – Trade and related accounts | 35 577.00 | 35 577.00 | 35 577.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 54 205.00 | 54 205.00 | 54 205.00 | |
096 Total Current Assets + Prepaid Expenses | 89 839.00 | 89 839.00 | 89 839.00 | |
110 Total Assets | 96 960.00 | 5 228.00 | 91 732.00 | 96 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 250.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 60 484.00 | |||
156 Loans and similar debts | 11 598.00 | |||
166 Suppliers and related accounts | 338.00 | |||
172 Other debts | 19 310.00 | |||
176 Total debts | 31 246.00 | |||
180 Liabilities Total | 91 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 882.00 | 158 755.00 | 174 882.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 174 882.00 | 160 255.00 | 174 882.00 | |
242 Other external expenses | 32 853.00 | 34 979.00 | 32 853.00 | |
244 Taxes, duties and similar payments | 7 695.00 | 2 032.00 | 7 695.00 | |
250 Staff compensation | 87 000.00 | 74 300.00 | 87 000.00 | |
252 Social security contributions | 43 778.00 | 9 031.00 | 43 778.00 | |
254 Depreciation and amortization | 1 110.00 | 1 404.00 | 1 110.00 | |
264 Total operating expenses | 172 436.00 | 121 746.00 | 172 436.00 | |
270 Operating profit | 2 446.00 | 38 509.00 | 2 446.00 | |
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 609.00 | 635.00 | 609.00 | |
306 Income tax's | 727.00 | 1 891.00 | 727.00 | |
310 Profit or loss | 1 134.00 | 35 983.00 | 1 134.00 | |
all companies in France
Complete and comprehensive database.
