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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : 2KS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | 2KS COURSES |
| Siren | 852423243 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35744 |
| Management number | 2019B04508 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 663.00 | 10 621.00 | 49 042.00 | 59 663.00 |
044 Total Fixed Assets | 59 663.00 | 10 621.00 | 49 042.00 | 59 663.00 |
068 Receivables – Trade and related accounts | 24 890.00 | 24 890.00 | 24 890.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 42 760.00 | 42 760.00 | 42 760.00 | |
096 Total Current Assets + Prepaid Expenses | 67 718.00 | 67 718.00 | 67 718.00 | |
110 Total Assets | 127 381.00 | 10 621.00 | 116 760.00 | 127 381.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 17 052.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 45 312.00 | |||
166 Suppliers and related accounts | 21 042.00 | |||
172 Other debts | 50 406.00 | |||
176 Total debts | 71 448.00 | |||
180 Liabilities Total | 116 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 614.00 | 181 614.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 616.00 | 181 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 817.00 | 11 817.00 | ||
242 Other external expenses | 68 237.00 | 68 237.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 63 705.00 | 63 705.00 | ||
252 Social security contributions | 23 928.00 | 23 928.00 | ||
254 Depreciation and amortization | 7 465.00 | 7 465.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 175 305.00 | 175 305.00 | ||
270 Operating profit | 6 311.00 | 6 311.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 725.00 | 3 725.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 1 859.00 | 1 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 950.00 | 6 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 667.00 | 23 667.00 | ||
490 Total Fixed Assets (Gross Value) | 29 047.00 | 29 047.00 | ||
492 Total Fixed Assets (Increases) | 30 617.00 | 30 617.00 | ||
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