Grow your business safely with K2P
All the information you need about K2P to develop and secure your business in France
K
HOME >
CORPORATES
>
K2P >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : K2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | K2P |
| Siren | 893224352 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13910 |
| Management number | 2021B00148 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 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 | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 11 740.00 | 11 740.00 | 11 740.00 | |
096 Total Current Assets + Prepaid Expenses | 15 080.00 | 15 080.00 | 15 080.00 | |
110 Total Assets | 15 080.00 | 15 080.00 | 15 080.00 | |
136 Profit for the Year | 9 709.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 5 371.00 | |||
180 Liabilities Total | 15 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 246.00 | 89 246.00 | ||
232 Total operating income excluding VAT | 89 246.00 | 89 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 69 035.00 | 69 035.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 533.00 | 533.00 | ||
252 Social security contributions | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 70 938.00 | 70 938.00 | ||
270 Operating profit | 18 308.00 | 18 308.00 | ||
294 Financial expenses | 6 838.00 | 6 838.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 709.00 | 9 709.00 | ||
all companies in France
Complete and comprehensive database.
