Grow your business safely with KG EVENTS
All the information you need about KG EVENTS to develop and secure your business in France
K
HOME >
CORPORATES
>
KG EVENTS >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : KG EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| Name | KG EVENTS |
| Siren | 879221679 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20849 |
| Management number | 2019B11489 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 416.00 | 5 169.00 | 2 247.00 | 7 416.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 11 916.00 | 5 169.00 | 6 747.00 | 11 916.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 951.00 | 3 951.00 | 3 951.00 | |
CF Cash and cash equivalents | 9 678.00 | 9 678.00 | 9 678.00 | |
CJ TOTAL (II) | 15 129.00 | 15 129.00 | 15 129.00 | |
CO Grand total (0 to V) | 27 044.00 | 5 169.00 | 21 875.00 | 27 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 22 122.00 | 22 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 039.00 | 22 222.00 | -9 039.00 | |
DL TOTAL (I) | 14 183.00 | 23 222.00 | 14 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 021.00 | 3 974.00 | 6 021.00 | |
DX Trade payables and related accounts | 1 672.00 | 2 379.00 | 1 672.00 | |
DY Tax and social security liabilities | 4 465.00 | |||
EC TOTAL (IV) | 7 693.00 | 10 818.00 | 7 693.00 | |
EE Grand total (I to V) | 21 875.00 | 34 040.00 | 21 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 889.00 | 18 889.00 | 18 889.00 | |
FG Production sold - services | ||||
FJ Net sales | 18 889.00 | 18 889.00 | 18 889.00 | |
FO Operating subsidies | 41 912.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 60 803.00 | |||
FS Purchases of goods (including customs duties) | 9 075.00 | |||
FU Purchases of raw materials and other supplies | 848.00 | |||
FW Other purchases and external expenses | 55 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 537.00 | |||
GE Other Expenses | 1 199.00 | |||
GF Total Operating Expenses (II) | 69 842.00 | |||
GG - OPERATING RESULT (I - II) | -9 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 731.00 | |||
HH Total exceptional expenses (VIII) | 731.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -731.00 | |||
HK Income tax | -1 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 60 803.00 | 64 396.00 | 60 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 842.00 | 42 174.00 | 69 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 039.00 | 22 222.00 | -9 039.00 | |
all companies in France
Complete and comprehensive database.
