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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : KKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-05-31 | Complete |
| 2022-01-10 | Public | 2021-05-31 | Complete |
| 2020-11-18 | Public | 2020-05-31 | Complete |
| 2019-12-17 | Public | 2019-05-31 | Complete |
| 2019-03-25 | Public | 2018-05-31 | Complete |
| 2018-01-26 | Public | 2017-05-31 | Simplified |
| 2017-03-03 | Public | 2016-05-31 | Simplified |
| Name | KKO |
| Siren | 813609237 |
| Closing | 2016-05-31 |
| Registry code | 0605 |
| Registration number | 1301 |
| Management number | 2015B01987 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 849.00 | 1 849.00 | |
040 Financial Assets | 2 805 160.00 | 2 805 160.00 | 2 805 160.00 | |
044 Total Fixed Assets | 2 807 009.00 | 1 849.00 | 2 805 160.00 | 2 807 009.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 35 009.00 | 35 009.00 | 35 009.00 | |
084 Cash | 9 363.00 | 9 363.00 | 9 363.00 | |
092 Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 142 305.00 | 142 305.00 | 142 305.00 | |
110 Total Assets | 2 949 314.00 | 1 849.00 | 2 947 465.00 | 2 949 314.00 |
120 Share or Individual Capital | 1 757 300.00 | |||
136 Profit for the Year | 150 439.00 | |||
140 Regulated Provisions | 675.00 | |||
142 Total Equity - Total I | 1 908 414.00 | |||
156 Loans and similar debts | 816 327.00 | |||
166 Suppliers and related accounts | 6 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 500.00 | |||
172 Other debts | 215 753.00 | |||
176 Total debts | 1 039 050.00 | |||
180 Liabilities Total | 2 947 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 807 009.00 | |||
195 Of which payables due in more than one year | 736 355.00 | |||
199 Of which current accounts of debit partners | 32 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 2 982.00 | 2 982.00 | ||
232 Total operating income excluding VAT | 82 982.00 | 82 982.00 | ||
242 Other external expenses | 8 845.00 | 8 845.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 40 656.00 | 40 656.00 | ||
252 Social security contributions | 15 811.00 | 15 811.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 67 556.00 | 67 556.00 | ||
270 Operating profit | 15 426.00 | 15 426.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 12 911.00 | 12 911.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 150 439.00 | 150 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 849.00 | 1 849.00 | ||
482 INCREASES Financial Assets | 2 805 160.00 | 2 805 160.00 | ||
492 Total Fixed Assets (Increases) | 2 807 009.00 | 2 807 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 675.00 | 675.00 | ||
682 INCREASES Total Statement of Provisions | 675.00 | 675.00 | ||
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