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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : kps projet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| Name | kps projet |
| Siren | 889905592 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 831 |
| Management number | 2020B00941 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons-Source-d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 896.00 | 896.00 | 896.00 | |
028 Tangible Assets | 7 837.00 | 7 837.00 | 7 837.00 | |
044 Total Fixed Assets | 8 733.00 | 8 733.00 | 8 733.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 26 854.00 | 26 854.00 | 26 854.00 | |
096 Total Current Assets + Prepaid Expenses | 28 957.00 | 28 957.00 | 28 957.00 | |
110 Total Assets | 37 690.00 | 37 690.00 | 37 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 690.00 | |||
142 Total Equity - Total I | 37 690.00 | |||
180 Liabilities Total | 37 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 317.00 | 153 317.00 | ||
232 Total operating income excluding VAT | 153 317.00 | 153 317.00 | ||
234 Purchases of goods (including customs duties) | 2 719.00 | 2 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 168.00 | 15 168.00 | ||
242 Other external expenses | 98 739.00 | 98 739.00 | ||
264 Total operating expenses | 116 627.00 | 116 627.00 | ||
270 Operating profit | 36 690.00 | 36 690.00 | ||
310 Profit or loss | 36 690.00 | 36 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 896.00 | 896.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 564.00 | 4 564.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 324.00 | 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 948.00 | 2 948.00 | ||
492 Total Fixed Assets (Increases) | 8 733.00 | 8 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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