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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : K5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | K5 |
| Siren | 913337143 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007262 |
| Management number | 2022B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 176.00 | 60.00 | 3 116.00 | 3 176.00 |
040 Financial Assets | 1 100 072.00 | 1 100 072.00 | 1 100 072.00 | |
044 Total Fixed Assets | 1 103 248.00 | 60.00 | 1 103 188.00 | 1 103 248.00 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 5 531.00 | 5 531.00 | 5 531.00 | |
084 Cash | 62 326.00 | 62 326.00 | 62 326.00 | |
096 Total Current Assets + Prepaid Expenses | 69 705.00 | 69 705.00 | 69 705.00 | |
110 Total Assets | 1 172 953.00 | 60.00 | 1 172 893.00 | 1 172 953.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
136 Profit for the Year | 43 994.00 | |||
142 Total Equity - Total I | 1 143 994.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 28 539.00 | |||
176 Total debts | 28 899.00 | |||
180 Liabilities Total | 1 172 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 103 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 540.00 | 61 540.00 | ||
232 Total operating income excluding VAT | 61 540.00 | 61 540.00 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 13 715.00 | 13 715.00 | ||
270 Operating profit | 47 825.00 | 47 825.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 8 831.00 | 8 831.00 | ||
310 Profit or loss | 43 994.00 | 43 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 176.00 | 3 176.00 | ||
482 INCREASES Financial Assets | 1 100 072.00 | 1 100 072.00 | ||
492 Total Fixed Assets (Increases) | 1 103 248.00 | 1 103 248.00 | ||
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