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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : K GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | K GROUP |
| Siren | 850871567 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4083 |
| Management number | 2019B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 025.00 | 2 526.00 | 83 499.00 | 86 025.00 |
040 Financial Assets | 69 000.00 | 69 000.00 | 69 000.00 | |
044 Total Fixed Assets | 155 025.00 | 2 526.00 | 152 499.00 | 155 025.00 |
072 Receivables – Other | 23 572.00 | 23 572.00 | 23 572.00 | |
084 Cash | 32 934.00 | 32 934.00 | 32 934.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 57 995.00 | 57 995.00 | 57 995.00 | |
110 Total Assets | 213 019.00 | 2 526.00 | 210 493.00 | 213 019.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 58 477.00 | |||
142 Total Equity - Total I | 128 477.00 | |||
156 Loans and similar debts | 4 451.00 | |||
166 Suppliers and related accounts | 45 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 259.00 | |||
172 Other debts | 31 606.00 | |||
176 Total debts | 82 016.00 | |||
180 Liabilities Total | 210 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 000.00 | |||
199 Of which current accounts of debit partners | 15 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 134 560.00 | 134 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 865.00 | 1 865.00 | ||
482 INCREASES Financial Assets | 69 000.00 | 69 000.00 | ||
492 Total Fixed Assets (Increases) | 205 425.00 | 205 425.00 | ||
494 Total Fixed Assets (Decreases) | 50 400.00 | 50 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 43 944.00 | 43 944.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 53 000.00 | 53 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 056.00 | 9 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 693.00 | 41 693.00 | ||
378 Amount of deductible VAT on goods and services | 12 786.00 | 12 786.00 | ||
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