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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : K06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | K06 |
| Siren | 880219779 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11838 |
| Management number | 2019B05601 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Longpont-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 350.00 | 2 556.00 | 2 906.00 |
044 Total Fixed Assets | 2 906.00 | 350.00 | 2 556.00 | 2 906.00 |
072 Receivables – Other | 13 026.00 | 13 026.00 | 13 026.00 | |
084 Cash | 22 696.00 | 22 696.00 | 22 696.00 | |
096 Total Current Assets + Prepaid Expenses | 35 722.00 | 35 722.00 | 35 722.00 | |
110 Total Assets | 38 628.00 | 350.00 | 38 278.00 | 38 628.00 |
136 Profit for the Year | 24 121.00 | |||
142 Total Equity - Total I | 24 121.00 | |||
154 Provisions for risks and charges - Total II | 14 157.00 | |||
180 Liabilities Total | 38 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 717.00 | 69 717.00 | ||
226 Operating subsidies received | 26 100.00 | 26 100.00 | ||
232 Total operating income excluding VAT | 95 817.00 | 95 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 56 603.00 | 56 603.00 | ||
264 Total operating expenses | 71 696.00 | 71 696.00 | ||
270 Operating profit | 24 121.00 | 24 121.00 | ||
310 Profit or loss | 24 121.00 | 24 121.00 | ||
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