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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : Klak Label Society
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| Name | Klak Label Society |
| Siren | 904372588 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/002604 |
| Management number | 2021B02231 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 MONT-SAXONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 1 665.00 | |||
176 Total debts | 1 665.00 | |||
180 Liabilities Total | 2 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 897.00 | 897.00 | ||
270 Operating profit | -897.00 | -897.00 | ||
310 Profit or loss | -897.00 | -897.00 | ||
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