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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : K2M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | K2M CONSULTING |
| Siren | 835218348 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24192 |
| Management number | 2018B01310 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
044 Total Fixed Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 18 838.00 | 18 838.00 | 18 838.00 | |
096 Total Current Assets + Prepaid Expenses | 19 439.00 | 19 439.00 | 19 439.00 | |
110 Total Assets | 22 775.00 | 3 336.00 | 19 439.00 | 22 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 527.00 | |||
136 Profit for the Year | 4 820.00 | |||
142 Total Equity - Total I | 12 447.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 6 992.00 | |||
180 Liabilities Total | 19 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 336.00 | 3 336.00 | ||
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