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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : K-pital concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | K-pital concept |
| Siren | 888913431 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11827 |
| Management number | 2020B01016 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 426.00 | 1 354.00 | 1 780.00 |
040 Financial Assets | 24 601.00 | 24 601.00 | 24 601.00 | |
044 Total Fixed Assets | 26 381.00 | 426.00 | 25 955.00 | 26 381.00 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 27 131.00 | 426.00 | 26 705.00 | 27 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 520.00 | |||
156 Loans and similar debts | 19 963.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 002.00 | |||
172 Other debts | 5 802.00 | |||
176 Total debts | 26 185.00 | |||
180 Liabilities Total | 26 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 782.00 | 782.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 1 208.00 | 1 208.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
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