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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | KEVIN |
| Siren | 828499392 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6117 |
| Management number | 2017B07024 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 96 438.00 | 26 277.00 | 70 161.00 | 96 438.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 161 804.00 | 26 277.00 | 135 527.00 | 161 804.00 |
060 Merchandise inventory | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 26 487.00 | 26 487.00 | 26 487.00 | |
096 Total Current Assets + Prepaid Expenses | 29 940.00 | 29 940.00 | 29 940.00 | |
110 Total Assets | 191 744.00 | 26 277.00 | 165 467.00 | 191 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 708.00 | |||
136 Profit for the Year | -49 911.00 | |||
142 Total Equity - Total I | -43 203.00 | |||
156 Loans and similar debts | 125 949.00 | |||
166 Suppliers and related accounts | 3 689.00 | |||
172 Other debts | 79 032.00 | |||
176 Total debts | 208 670.00 | |||
180 Liabilities Total | 165 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 277.00 | 99 277.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 936.00 | 6 936.00 | ||
232 Total operating income excluding VAT | 109 213.00 | 109 213.00 | ||
234 Purchases of goods (including customs duties) | 62 146.00 | 62 146.00 | ||
242 Other external expenses | 48 061.00 | 48 061.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
250 Staff compensation | 40 191.00 | 40 191.00 | ||
252 Social security contributions | 5 068.00 | 5 068.00 | ||
264 Total operating expenses | 158 085.00 | 158 085.00 | ||
270 Operating profit | -48 872.00 | -48 872.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | -49 911.00 | -49 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 804.00 | 161 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 6 823.00 | 6 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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