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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : KGF SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | KGF SPORT |
| Siren | 842109431 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112731 |
| Management number | 2018B32962 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 3 548.00 | 3 548.00 | 3 548.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 3 994.00 | 3 994.00 | 3 994.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 159.00 | |||
166 Suppliers and related accounts | 926.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 3 835.00 | |||
180 Liabilities Total | 3 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
234 Purchases of goods (including customs duties) | 2 097.00 | 2 097.00 | ||
242 Other external expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 2 930.00 | 2 930.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
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