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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : KING SIZE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | KING SIZE INVEST |
| Siren | 880751516 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/033039 |
| Management number | 2020B00313 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
014 Intangible Assets - Other | 7 250.00 | 1 092.00 | 6 158.00 | 7 250.00 |
028 Tangible Assets | 666.00 | 305.00 | 361.00 | 666.00 |
040 Financial Assets | 167 990.00 | 167 990.00 | 167 990.00 | |
044 Total Fixed Assets | 178 006.00 | 1 397.00 | 176 609.00 | 178 006.00 |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 53 000.00 | 53 000.00 | 53 000.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 62 981.00 | 62 981.00 | 62 981.00 | |
110 Total Assets | 240 987.00 | 1 397.00 | 239 590.00 | 240 987.00 |
120 Share or Individual Capital | 97 200.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | 99 699.00 | |||
156 Loans and similar debts | 87 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 465.00 | |||
172 Other debts | 52 475.00 | |||
176 Total debts | 139 891.00 | |||
180 Liabilities Total | 239 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 240.00 | |||
195 Of which payables due in more than one year | 73 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 250.00 | 7 250.00 | ||
482 INCREASES Financial Assets | 167 990.00 | 167 990.00 | ||
490 Total Fixed Assets (Gross Value) | 2 766.00 | 2 766.00 | ||
492 Total Fixed Assets (Increases) | 175 240.00 | 175 240.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 265.00 | 9 265.00 | ||
378 Amount of deductible VAT on goods and services | 1 942.00 | 1 942.00 | ||
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