Grow your business safely with SARL KP UNITED
All the information you need about SARL KP UNITED to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KP UNITED >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL KP UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KP UNITED |
| Siren | 481385185 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6650 |
| Management number | 2005B40122 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 815.00 | 6 930.00 | 1 885.00 | 8 815.00 |
040 Financial Assets | 204 068.00 | 58 398.00 | 145 670.00 | 204 068.00 |
044 Total Fixed Assets | 212 883.00 | 65 328.00 | 147 555.00 | 212 883.00 |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 26 574.00 | 26 574.00 | 26 574.00 | |
084 Cash | 29 312.00 | 29 312.00 | 29 312.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 56 575.00 | 56 575.00 | 56 575.00 | |
110 Total Assets | 269 458.00 | 65 328.00 | 204 130.00 | 269 458.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 102 470.00 | |||
136 Profit for the Year | 19 534.00 | |||
142 Total Equity - Total I | 125 304.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 500.00 | |||
172 Other debts | 77 044.00 | |||
174 Prepaid income | 251.00 | |||
176 Total debts | 78 825.00 | |||
180 Liabilities Total | 204 130.00 | |||
199 Of which current accounts of debit partners | 22 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 849.00 | 12 849.00 | ||
226 Operating subsidies received | 130.00 | 130.00 | ||
230 Other income | 5 201.00 | 5 201.00 | ||
232 Total operating income excluding VAT | 18 180.00 | 18 180.00 | ||
242 Other external expenses | 22 928.00 | 22 928.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 2 317.00 | 2 317.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 28 481.00 | 28 481.00 | ||
270 Operating profit | -10 301.00 | -10 301.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 19 534.00 | 19 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 883.00 | 212 883.00 | ||
all companies in France
Complete and comprehensive database.
