Grow your business safely with INTER KDO
All the information you need about INTER KDO to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER KDO >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : INTER KDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | INTER KDO |
| Siren | 481533123 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4632 |
| Management number | 2005B00913 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 800.00 | 54 800.00 | 54 800.00 | |
028 Tangible Assets | 4 860.00 | 3 871.00 | 989.00 | 4 860.00 |
040 Financial Assets | 6 814.00 | 6 814.00 | 6 814.00 | |
044 Total Fixed Assets | 66 475.00 | 3 871.00 | 62 603.00 | 66 475.00 |
060 Merchandise inventory | 5 405.00 | 5 405.00 | 5 405.00 | |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 20 412.00 | 20 412.00 | 20 412.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 28 782.00 | 28 782.00 | 28 782.00 | |
110 Total Assets | 95 257.00 | 3 871.00 | 91 385.00 | 95 257.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -46 481.00 | |||
136 Profit for the Year | -16 013.00 | |||
142 Total Equity - Total I | -54 869.00 | |||
166 Suppliers and related accounts | 64 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 293.00 | |||
172 Other debts | 82 084.00 | |||
176 Total debts | 146 254.00 | |||
180 Liabilities Total | 91 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 906.00 | 102 906.00 | ||
232 Total operating income excluding VAT | 102 906.00 | 102 906.00 | ||
234 Purchases of goods (including customs duties) | 40 591.00 | 40 591.00 | ||
236 Inventory change (goods) | 1 845.00 | 1 845.00 | ||
242 Other external expenses | 47 043.00 | 47 043.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 26 162.00 | 26 162.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 920.00 | 118 920.00 | ||
270 Operating profit | -16 013.00 | -16 013.00 | ||
310 Profit or loss | -16 013.00 | -16 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 475.00 | 66 475.00 | ||
all companies in France
Complete and comprehensive database.
