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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | KA |
| Siren | 842208282 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3229 |
| Management number | 2018B00741 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | Siège Social : ZA de Ty Boutie 29 î 20 PLOMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 604.00 | 21 604.00 | 21 604.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 22 166.00 | 22 166.00 | 22 166.00 | |
110 Total Assets | 22 166.00 | 22 166.00 | 22 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 065.00 | |||
134 Retained Earnings | 3 915.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
166 Suppliers and related accounts | 6 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 8 133.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 22 166.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 253.00 | 20 253.00 | ||
378 Amount of deductible VAT on goods and services | 8 253.00 | 8 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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