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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : KDMBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2020-01-25 | Public | 2019-06-30 | Simplified |
| 2019-08-29 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | KDMBN |
| Siren | 799764626 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 84 |
| Management number | 2014B00032 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61240 Saint-Germain-de-Clairefeuille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200 000.00 | 4 200 000.00 | 4 200 000.00 | |
044 Total Fixed Assets | 4 200 000.00 | 4 200 000.00 | 4 200 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 235 264.00 | 235 264.00 | 235 264.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
096 Total Current Assets + Prepaid Expenses | 260 189.00 | 260 189.00 | 260 189.00 | |
110 Total Assets | 4 460 189.00 | 4 460 189.00 | 4 460 189.00 | |
120 Share or Individual Capital | 4 200 000.00 | |||
126 Legal Reserve | 12 559.00 | |||
132 Other Reserves | 178 624.00 | |||
136 Profit for the Year | 24 063.00 | |||
142 Total Equity - Total I | 4 415 246.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 444.00 | |||
172 Other debts | 42 905.00 | |||
176 Total debts | 44 943.00 | |||
180 Liabilities Total | 4 460 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 19 501.00 | 19 501.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 75 615.00 | 75 615.00 | ||
264 Total operating expenses | 95 157.00 | 95 157.00 | ||
270 Operating profit | 24 843.00 | 24 843.00 | ||
280 Financial income | 3 466.00 | 3 466.00 | ||
306 Income tax's | 4 246.00 | 4 246.00 | ||
310 Profit or loss | 24 063.00 | 24 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200 000.00 | 4 200 000.00 | ||
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