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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : K.I.ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | K.I.ECHAFAUDAGE |
| Siren | 853273589 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001639 |
| Management number | 2019B00491 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 454.00 | 1 046.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 454.00 | 1 046.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 146 190.00 | 146 190.00 | 146 190.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 21 490.00 | 21 490.00 | 21 490.00 | |
096 Total Current Assets + Prepaid Expenses | 182 680.00 | 182 680.00 | 182 680.00 | |
110 Total Assets | 184 180.00 | 454.00 | 183 725.00 | 184 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 744.00 | |||
142 Total Equity - Total I | 34 744.00 | |||
166 Suppliers and related accounts | 90 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 58 981.00 | |||
176 Total debts | 148 981.00 | |||
180 Liabilities Total | 183 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 440.00 | 330 440.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 331 940.00 | 331 940.00 | ||
242 Other external expenses | 201 845.00 | 201 845.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 77 647.00 | 77 647.00 | ||
252 Social security contributions | 10 698.00 | 10 698.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 291 915.00 | 291 915.00 | ||
270 Operating profit | 40 025.00 | 40 025.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 5 831.00 | 5 831.00 | ||
310 Profit or loss | 33 744.00 | 33 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 723.00 | 41 723.00 | ||
378 Amount of deductible VAT on goods and services | 24 094.00 | 24 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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