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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : K.V-NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | K.V-NETTOYAGE |
| Siren | 900675414 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33520 |
| Management number | 2021B04760 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 487.00 | 487.00 | 487.00 | |
028 Tangible Assets | 1 650.00 | 42.00 | 1 608.00 | 1 650.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 2 346.00 | 42.00 | 2 304.00 | 2 346.00 |
068 Receivables – Trade and related accounts | 23 462.00 | 23 462.00 | 23 462.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 24 706.00 | 24 708.00 | 24 706.00 | |
110 Total Assets | 27 054.00 | 42.00 | 27 012.00 | 27 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 380.00 | |||
142 Total Equity - Total I | 11 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 15 632.00 | |||
176 Total debts | 15 632.00 | |||
180 Liabilities Total | 27 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 491.00 | 84 491.00 | ||
232 Total operating income excluding VAT | 84 491.00 | 84 491.00 | ||
242 Other external expenses | 10 410.00 | 10 410.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 31 068.00 | 31 068.00 | ||
252 Social security contributions | 4 590.00 | 4 590.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 26 200.00 | 26 200.00 | ||
264 Total operating expenses | 72 351.00 | 72 351.00 | ||
270 Operating profit | 12 140.00 | 12 140.00 | ||
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 10 380.00 | 10 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 487.00 | 487.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
482 INCREASES Financial Assets | 209.00 | 209.00 | ||
492 Total Fixed Assets (Increases) | 2 346.00 | 2 346.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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