Grow your business safely with THE KING CREATIVE
All the information you need about THE KING CREATIVE to develop and secure your business in France
T
HOME >
CORPORATES
>
THE KING CREATIVE >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : THE KING CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | THE KING CREATIVE |
| Siren | 888058476 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32819 |
| Management number | 2020B06898 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 545.00 | 1 124.00 | 32 421.00 | 33 545.00 |
044 Total Fixed Assets | 33 545.00 | 1 124.00 | 32 421.00 | 33 545.00 |
072 Receivables – Other | 4 984.00 | 4 984.00 | 4 984.00 | |
084 Cash | 39 784.00 | 39 784.00 | 39 784.00 | |
096 Total Current Assets + Prepaid Expenses | 44 768.00 | 44 768.00 | 44 768.00 | |
110 Total Assets | 78 313.00 | 1 124.00 | 77 189.00 | 78 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 292.00 | |||
142 Total Equity - Total I | -16 292.00 | |||
166 Suppliers and related accounts | 20 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 001.00 | |||
172 Other debts | 72 558.00 | |||
176 Total debts | 93 481.00 | |||
180 Liabilities Total | 77 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 622.00 | 258 622.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 258 983.00 | 258 983.00 | ||
242 Other external expenses | 192 583.00 | 192 583.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 75 780.00 | 75 780.00 | ||
252 Social security contributions | 5 424.00 | 5 424.00 | ||
254 Depreciation and amortization | 1 124.00 | 1 124.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 275 973.00 | 275 973.00 | ||
270 Operating profit | -16 990.00 | -16 990.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | -17 292.00 | -17 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 338.00 | 24 338.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 665.00 | 8 665.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 33 545.00 | 33 545.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -58.00 | -58.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 924.00 | 44 924.00 | ||
378 Amount of deductible VAT on goods and services | 28 995.00 | 28 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
