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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : KG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | KG RENOV |
| Siren | 819616921 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40019 |
| Management number | 2016B03747 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 594.00 | 1 836.00 | 7 758.00 | 9 594.00 |
044 Total Fixed Assets | 9 594.00 | 1 836.00 | 7 758.00 | 9 594.00 |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 9 828.00 | 9 828.00 | 9 828.00 | |
084 Cash | 53 368.00 | 53 368.00 | 53 368.00 | |
096 Total Current Assets + Prepaid Expenses | 67 144.00 | 67 144.00 | 67 144.00 | |
110 Total Assets | 76 738.00 | 1 836.00 | 74 902.00 | 76 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 005.00 | |||
136 Profit for the Year | 14 265.00 | |||
142 Total Equity - Total I | 46 770.00 | |||
166 Suppliers and related accounts | 19 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 8 817.00 | |||
176 Total debts | 28 132.00 | |||
180 Liabilities Total | 74 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 551.00 | 137 551.00 | ||
232 Total operating income excluding VAT | 137 551.00 | 137 551.00 | ||
234 Purchases of goods (including customs duties) | 58 032.00 | 58 032.00 | ||
242 Other external expenses | 19 738.00 | 19 738.00 | ||
250 Staff compensation | 27 706.00 | 27 706.00 | ||
252 Social security contributions | 13 881.00 | 13 881.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 120 769.00 | 120 769.00 | ||
270 Operating profit | 16 782.00 | 16 782.00 | ||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 14 265.00 | 14 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 170.00 | 9 170.00 | ||
490 Total Fixed Assets (Gross Value) | 424.00 | 424.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
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