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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : KPIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | KPIFA |
| Siren | 803289016 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48842 |
| Management number | 2014B05071 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 291.00 | 7 743.00 | 548.00 | 8 291.00 |
040 Financial Assets | 857 005.00 | 857 005.00 | 857 005.00 | |
044 Total Fixed Assets | 865 297.00 | 7 743.00 | 857 553.00 | 865 297.00 |
068 Receivables – Trade and related accounts | 87 728.00 | 87 728.00 | 87 728.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 263 645.00 | 263 645.00 | 263 645.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 354 542.00 | 354 542.00 | 354 542.00 | |
110 Total Assets | 1 219 839.00 | 7 743.00 | 1 212 095.00 | 1 219 839.00 |
120 Share or Individual Capital | 567 915.00 | |||
126 Legal Reserve | 24 864.00 | |||
132 Other Reserves | 354 952.00 | |||
136 Profit for the Year | 182 739.00 | |||
142 Total Equity - Total I | 1 130 469.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 804.00 | |||
172 Other debts | 78 822.00 | |||
176 Total debts | 81 626.00 | |||
180 Liabilities Total | 1 212 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 716.00 | 318 700.00 | 360 716.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 360 716.00 | 318 701.00 | 360 716.00 | |
242 Other external expenses | 70 038.00 | 61 757.00 | 70 038.00 | |
244 Taxes, duties and similar payments | 1 590.00 | 2 425.00 | 1 590.00 | |
250 Staff compensation | 57 000.00 | 42 500.00 | 57 000.00 | |
252 Social security contributions | 69 898.00 | 58 110.00 | 69 898.00 | |
254 Depreciation and amortization | 845.00 | 1 235.00 | 845.00 | |
264 Total operating expenses | 199 370.00 | 166 027.00 | 199 370.00 | |
270 Operating profit | 161 346.00 | 152 673.00 | 161 346.00 | |
280 Financial income | 68 942.00 | 56 470.00 | 68 942.00 | |
290 Exceptional income | 1 505.00 | 1 505.00 | ||
294 Financial expenses | 9.00 | 193.00 | 9.00 | |
300 Exceptional expenses | 8 134.00 | 1 875.00 | 8 134.00 | |
306 Income tax's | 40 911.00 | 41 239.00 | 40 911.00 | |
310 Profit or loss | 182 739.00 | 165 836.00 | 182 739.00 | |
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