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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : K 2 J IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | K 2 J IMMO |
| Siren | 839545308 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11426 |
| Management number | 2018B01185 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Kertzfeld |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 428.00 | 49.00 | 378.00 | 428.00 |
044 Total Fixed Assets | 428.00 | 49.00 | 378.00 | 428.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 21 035.00 | 21 035.00 | 21 035.00 | |
096 Total Current Assets + Prepaid Expenses | 22 355.00 | 22 355.00 | 22 355.00 | |
110 Total Assets | 22 783.00 | 49.00 | 22 733.00 | 22 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 965.00 | |||
136 Profit for the Year | 11 010.00 | |||
142 Total Equity - Total I | 13 075.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 9 658.00 | |||
180 Liabilities Total | 22 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
199 Of which current accounts of debit partners | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 572.00 | 42 572.00 | ||
232 Total operating income excluding VAT | 42 572.00 | 42 572.00 | ||
242 Other external expenses | 27 709.00 | 27 709.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 1 290.00 | 1 290.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 559.00 | 29 559.00 | ||
270 Operating profit | 13 013.00 | 13 013.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 11 010.00 | 11 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 428.00 | 428.00 | ||
492 Total Fixed Assets (Increases) | 428.00 | 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 515.00 | 8 515.00 | ||
378 Amount of deductible VAT on goods and services | 4 254.00 | 4 254.00 | ||
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