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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : K Laser Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| Name | K Laser Solutions |
| Siren | 893124222 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 45745 |
| Management number | 2021B00675 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 323.00 | 6 323.00 | 6 323.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 9 131.00 | 9 131.00 | 9 131.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 934.00 | |||
142 Total Equity - Total I | 6 434.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 1 257.00 | |||
176 Total debts | 2 697.00 | |||
180 Liabilities Total | 9 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 993.00 | 16 993.00 | ||
232 Total operating income excluding VAT | 16 993.00 | 16 993.00 | ||
242 Other external expenses | 10 012.00 | 10 012.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 012.00 | 10 012.00 | ||
270 Operating profit | 6 981.00 | 6 981.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 5 934.00 | 5 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 474.00 | 2 474.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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