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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : KPIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | KPIFA |
| Siren | 803289016 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5689 |
| Management number | 2014B05071 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 274.00 | 2 364.00 | 2 639.00 |
040 Financial Assets | 672 805.00 | 672 805.00 | 672 805.00 | |
044 Total Fixed Assets | 675 444.00 | 274.00 | 675 169.00 | 675 444.00 |
068 Receivables – Trade and related accounts | 32 601.00 | 32 601.00 | 32 601.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 14 439.00 | 14 439.00 | 14 439.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 49 483.00 | 49 483.00 | 49 483.00 | |
110 Total Assets | 724 926.00 | 274.00 | 724 652.00 | 724 926.00 |
120 Share or Individual Capital | 567 915.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 5 278.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 574 067.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 208.00 | |||
172 Other debts | 148 185.00 | |||
176 Total debts | 150 585.00 | |||
180 Liabilities Total | 724 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 716.00 | 67 241.00 | 162 716.00 | |
232 Total operating income excluding VAT | 162 716.00 | 67 241.00 | 162 716.00 | |
242 Other external expenses | 34 670.00 | 13 487.00 | 34 670.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 63 500.00 | 25 000.00 | 63 500.00 | |
252 Social security contributions | 63 811.00 | 22 217.00 | 63 811.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 162 763.00 | 60 704.00 | 162 763.00 | |
270 Operating profit | -47.00 | 6 537.00 | -47.00 | |
280 Financial income | 974.00 | 974.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 139.00 | 981.00 | 139.00 | |
310 Profit or loss | 596.00 | 5 556.00 | 596.00 | |
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