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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : UNION KING'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | UNION KING'S |
| Siren | 889826251 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13022 |
| Management number | 2020B01993 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 36.00 | 468.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 36.00 | 468.00 | 504.00 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
110 Total Assets | 3 419.00 | 36.00 | 3 383.00 | 3 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | -3 869.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 757.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 7 253.00 | |||
180 Liabilities Total | 3 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 562.00 | 12 562.00 | ||
232 Total operating income excluding VAT | 12 562.00 | 12 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
242 Other external expenses | 17 005.00 | 17 005.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 17 427.00 | 17 427.00 | ||
270 Operating profit | -4 865.00 | -4 865.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 869.00 | -4 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 256.00 | 1 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 496.00 | 1 496.00 | ||
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