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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : KONTROL-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2022-11-25 | Public | 2020-12-31 | Complete |
| Name | KONTROL-K |
| Siren | 889597316 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 663 |
| Management number | 2020B02234 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 1 114.00 | 1 114.00 | 1 114.00 | |
CO Grand total (0 to V) | 1 114.00 | 1 114.00 | 1 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100.00 | |||
DL TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
DX Trade payables and related accounts | 12.00 | |||
DY Tax and social security liabilities | 44.00 | |||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 14.00 | 56.00 | 14.00 | |
EE Grand total (I to V) | 1 114.00 | 1 156.00 | 1 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -12.00 | -12.00 | -12.00 | |
FJ Net sales | -12.00 | -12.00 | -12.00 | |
FR Total operating income (I) | -12.00 | |||
FW Other purchases and external expenses | -12.00 | |||
GF Total Operating Expenses (II) | -12.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -12.00 | 130.00 | -12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -12.00 | 30.00 | -12.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100.00 | |||
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