Grow your business safely with KING CLOSE
All the information you need about KING CLOSE to develop and secure your business in France
K
HOME >
CORPORATES
>
KING CLOSE >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : KING CLOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2022-02-25 | Public | 2021-03-31 | Complete |
| 2020-11-13 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | La Home Attitude Vos projets clé en main |
| Siren | 503615718 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 29374 |
| Management number | 2008B01370 |
| Activity code | 4329B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Fontenay-Saint-Père |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 372.00 | 7 791.00 | 1 581.00 | 9 372.00 |
040 Financial Assets | 330 587.00 | 330 587.00 | 330 587.00 | |
044 Total Fixed Assets | 339 959.00 | 7 791.00 | 332 168.00 | 339 959.00 |
068 Receivables – Trade and related accounts | 66 704.00 | 66 704.00 | 66 704.00 | |
072 Receivables – Other | 41 121.00 | 41 121.00 | 41 121.00 | |
084 Cash | 12 221.00 | 12 221.00 | 12 221.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 120 240.00 | 120 240.00 | 120 240.00 | |
110 Total Assets | 460 199.00 | 7 791.00 | 452 407.00 | 460 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 213 480.00 | |||
136 Profit for the Year | 64 566.00 | |||
142 Total Equity - Total I | 286 846.00 | |||
156 Loans and similar debts | 10 183.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 657.00 | |||
172 Other debts | 152 218.00 | |||
176 Total debts | 165 562.00 | |||
180 Liabilities Total | 452 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 770.00 | 156 770.00 | ||
222 Inventory production | -11 637.00 | -11 637.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 135.00 | 145 135.00 | ||
242 Other external expenses | 17 399.00 | 17 399.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 6 608.00 | 6 608.00 | ||
250 Staff compensation | 59 990.00 | 59 990.00 | ||
252 Social security contributions | 29 606.00 | 29 606.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 061.00 | 114 061.00 | ||
270 Operating profit | 31 074.00 | 31 074.00 | ||
280 Financial income | 33 516.00 | 33 516.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 64 566.00 | 64 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 038.00 | 2 038.00 | ||
490 Total Fixed Assets (Gross Value) | 337 921.00 | 337 921.00 | ||
492 Total Fixed Assets (Increases) | 2 038.00 | 2 038.00 | ||
all companies in France
Complete and comprehensive database.
