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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : K-décolle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Simplified |
| Name | K-décolle |
| Siren | 907564629 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/054168 |
| Management number | 2021B10196 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192.00 | 331.00 | 861.00 | 1 192.00 |
044 Total Fixed Assets | 1 192.00 | 331.00 | 861.00 | 1 192.00 |
068 Receivables – Trade and related accounts | 84 431.00 | 84 431.00 | 84 431.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 3 414.00 | 3 414.00 | 3 414.00 | |
096 Total Current Assets + Prepaid Expenses | 89 070.00 | 89 070.00 | 89 070.00 | |
110 Total Assets | 90 262.00 | 331.00 | 89 931.00 | 90 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 890.00 | |||
142 Total Equity - Total I | 55 890.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 971.00 | |||
172 Other debts | 33 894.00 | |||
176 Total debts | 34 041.00 | |||
180 Liabilities Total | 89 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
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