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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : K.A.P-A OUEST DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | K.A.P-A OUEST DIFFUSION |
| Siren | 853310522 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/004768 |
| Management number | 2019B00840 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 CRACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 338.00 | 4 338.00 | 4 338.00 | |
CJ TOTAL (II) | 4 338.00 | 4 338.00 | 4 338.00 | |
CO Grand total (0 to V) | 4 338.00 | 4 338.00 | 4 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 274.00 | 274.00 | ||
DL TOTAL (I) | 774.00 | 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 618.00 | 1 618.00 | ||
DX Trade payables and related accounts | 465.00 | 465.00 | ||
DY Tax and social security liabilities | 1 482.00 | 1 482.00 | ||
EC TOTAL (IV) | 3 565.00 | 3 565.00 | ||
EE Grand total (I to V) | 4 338.00 | 4 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 111.00 | 15 111.00 | 15 111.00 | |
FJ Net sales | 15 111.00 | 15 111.00 | 15 111.00 | |
FR Total operating income (I) | 15 111.00 | |||
FW Other purchases and external expenses | 13 873.00 | |||
GA Operating Expenses - Depreciation and Amortization | 917.00 | |||
GF Total Operating Expenses (II) | 14 790.00 | |||
GG - OPERATING RESULT (I - II) | 321.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48.00 | 48.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 111.00 | 15 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 838.00 | 14 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 274.00 | 274.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 977.00 | 977.00 | ||
PE DEPRECIATION Total including other intangible assets | 977.00 | 977.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 8.00 | 9.00 | 5.00 | 8.00 |
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