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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : KWEDI EKAMBI ET PARE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2018-12-31 | Simplified |
| Name | KWEDI EKAMBI ET PARE CONCEPT |
| Siren | 529566671 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002355 |
| Management number | 2011B00050 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 7 696.00 | 7 696.00 | 7 696.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 9 668.00 | 9 668.00 | 9 668.00 | |
110 Total Assets | 10 278.00 | 610.00 | 9 668.00 | 10 278.00 |
120 Share or Individual Capital | 2 816.00 | |||
134 Retained Earnings | 2 650.00 | |||
136 Profit for the Year | -982.00 | |||
142 Total Equity - Total I | 4 484.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 5 184.00 | |||
180 Liabilities Total | 9 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 458.00 | 49 178.00 | 49 458.00 | |
232 Total operating income excluding VAT | 49 458.00 | 49 178.00 | 49 458.00 | |
242 Other external expenses | 30 838.00 | 29 873.00 | 30 838.00 | |
250 Staff compensation | 13 500.00 | 13 000.00 | 13 500.00 | |
252 Social security contributions | 6 102.00 | 6 102.00 | 6 102.00 | |
264 Total operating expenses | 50 440.00 | 48 975.00 | 50 440.00 | |
270 Operating profit | -982.00 | 203.00 | -982.00 | |
310 Profit or loss | -982.00 | 203.00 | -982.00 | |
378 Amount of deductible VAT on goods and services | 3 888.00 | 3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
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