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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : K HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| Name | K HOLDING |
| Siren | 887592913 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1676 |
| Management number | 2020B17799 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 377.00 | 1 377.00 | 1 377.00 | |
BJ TOTAL (I) | 46 877.00 | 46 877.00 | 46 877.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 15 492.00 | 15 492.00 | 15 492.00 | |
CJ TOTAL (II) | 51 727.00 | 51 727.00 | 51 727.00 | |
CO Grand total (0 to V) | 98 605.00 | 98 605.00 | 98 605.00 | |
CU Other investments | 45 500.00 | 45 500.00 | 45 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 3 035.00 | 3 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 081.00 | 7 536.00 | 8 081.00 | |
DL TOTAL (I) | 60 617.00 | 52 536.00 | 60 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 1 800.00 | 64.00 | |
DX Trade payables and related accounts | 1 410.00 | 450.00 | 1 410.00 | |
DY Tax and social security liabilities | 36 513.00 | 1 330.00 | 36 513.00 | |
EC TOTAL (IV) | 37 987.00 | 3 580.00 | 37 987.00 | |
EE Grand total (I to V) | 98 605.00 | 56 116.00 | 98 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 000.00 | 122 000.00 | 122 000.00 | |
FJ Net sales | 122 000.00 | 122 000.00 | 122 000.00 | |
FR Total operating income (I) | 122 000.00 | |||
FW Other purchases and external expenses | 4 916.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
FY Salaries and Wages | 80 736.00 | |||
FZ Social Security Contributions | 26 498.00 | |||
GF Total Operating Expenses (II) | 112 493.00 | |||
GG - OPERATING RESULT (I - II) | 9 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -282.00 | |||
HK Income tax | 1 426.00 | 1 330.00 | 1 426.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 122 000.00 | 12 500.00 | 122 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 919.00 | 4 964.00 | 113 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 081.00 | 7 536.00 | 8 081.00 | |
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