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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : K42 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| Name | K42 CONSEIL |
| Siren | 847545639 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 2487 |
| Management number | 2020B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 8 576.00 | 8 576.00 | 8 576.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 10 406.00 | 10 406.00 | 10 406.00 | |
CO Grand total (0 to V) | 10 406.00 | 10 406.00 | 10 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 8.00 | 8.00 | 8.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | -454.00 | 3 027.00 | -454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299.00 | -3 481.00 | 299.00 | |
DL TOTAL (I) | 5 005.00 | 4 705.00 | 5 005.00 | |
DY Tax and social security liabilities | 5 401.00 | 4 319.00 | 5 401.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 5 401.00 | 4 324.00 | 5 401.00 | |
EE Grand total (I to V) | 10 406.00 | 9 029.00 | 10 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 015.00 | |||
FJ Net sales | 6 015.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 6 015.00 | |||
FW Other purchases and external expenses | 437.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 3 481.00 | |||
FZ Social Security Contributions | 1 557.00 | |||
GE Other Expenses | 240.00 | |||
GF Total Operating Expenses (II) | 5 716.00 | |||
GG - OPERATING RESULT (I - II) | 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 015.00 | 16 822.00 | 6 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 716.00 | 20 304.00 | 5 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299.00 | -3 481.00 | 299.00 | |
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