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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : K.P DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | K.P DRIVER |
| Siren | 881258149 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8796 |
| Management number | 2020B01392 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 685.00 | 6 685.00 | 6 685.00 | |
110 Total Assets | 8 185.00 | 8 185.00 | 8 185.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 685.00 | |||
142 Total Equity - Total I | 7 185.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 8 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 420.00 | 6 420.00 | ||
226 Operating subsidies received | 12 475.00 | 12 475.00 | ||
232 Total operating income excluding VAT | 18 895.00 | 18 895.00 | ||
234 Purchases of goods (including customs duties) | 1 223.00 | 1 223.00 | ||
242 Other external expenses | 10 564.00 | 10 564.00 | ||
264 Total operating expenses | 11 787.00 | 11 787.00 | ||
270 Operating profit | 7 108.00 | 7 108.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 5 685.00 | 5 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
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