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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : K NUMBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-09-30 | Complete |
| Name | K NUMBER ONE |
| Siren | 852239896 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 20421 |
| Management number | 2019B04333 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 237.00 | 237.00 | 237.00 | |
CO Grand total (0 to V) | 237.00 | 237.00 | 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 199.00 | -10 199.00 | ||
DL TOTAL (I) | -9 199.00 | -9 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 836.00 | 8 836.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 9 436.00 | 9 436.00 | ||
EE Grand total (I to V) | 237.00 | 237.00 | ||
EG Accrued income and payables due within one year | 9 436.00 | 9 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 779.00 | 30 779.00 | 30 779.00 | |
FG Production sold - services | 1 128.00 | 1 128.00 | 1 128.00 | |
FJ Net sales | 31 906.00 | 31 906.00 | 31 906.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 31 908.00 | |||
FS Purchases of goods (including customs duties) | 14 805.00 | |||
FU Purchases of raw materials and other supplies | 411.00 | |||
FW Other purchases and external expenses | 19 029.00 | |||
FX Taxes, duties, and similar payments | 1 898.00 | |||
FY Salaries and Wages | 1 092.00 | |||
FZ Social Security Contributions | 173.00 | |||
GE Other Expenses | 4 699.00 | |||
GF Total Operating Expenses (II) | 42 107.00 | |||
GG - OPERATING RESULT (I - II) | -10 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 908.00 | 31 908.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 107.00 | 42 107.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 199.00 | -10 199.00 | ||
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