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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : K2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | K2N |
| Siren | 452832207 |
| Closing | 2019-03-31 |
| Registry code | 5751 |
| Registration number | 4958 |
| Management number | 2004B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 SARREBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 9 104.00 | 9 104.00 | 9 104.00 | |
080 Sellable securities | 61.00 | 6.00 | 54.00 | 61.00 |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 16 412.00 | 6.00 | 16 406.00 | 16 412.00 |
110 Total Assets | 266 412.00 | 6.00 | 266 406.00 | 266 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 252 000.00 | |||
134 Retained Earnings | 11 804.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 265 836.00 | |||
166 Suppliers and related accounts | 570.00 | |||
176 Total debts | 570.00 | |||
180 Liabilities Total | 266 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 1 176.00 | 1 176.00 | ||
270 Operating profit | -1 176.00 | -1 176.00 | ||
280 Financial income | 1 013.00 | 1 013.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 6.00 | 6.00 | ||
682 INCREASES Total Statement of Provisions | 6.00 | 6.00 | ||
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