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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KPPERCUSSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Complete |
| Name | KPPERCUSSIONS |
| Siren | 532431574 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6017 |
| Management number | 2011B01213 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 LEUTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 437.00 | 21 437.00 | 21 437.00 | |
028 Tangible Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 21 725.00 | 21 725.00 | 21 725.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | ||||
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 22 926.00 | 21 725.00 | 1 201.00 | 22 926.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -52 954.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | -52 379.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 837.00 | |||
172 Other debts | 51 883.00 | |||
176 Total debts | 53 579.00 | |||
180 Liabilities Total | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 711.00 | 1 093.00 | 711.00 | |
244 Taxes, duties and similar payments | 148.00 | 163.00 | 148.00 | |
250 Staff compensation | 1 066.00 | 1 064.00 | 1 066.00 | |
264 Total operating expenses | 1 925.00 | 2 320.00 | 1 925.00 | |
270 Operating profit | -1 925.00 | -2 320.00 | -1 925.00 | |
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | -1 925.00 | -2 348.00 | -1 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 725.00 | 21 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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