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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : KC PORTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-08-31 | Simplified |
| 2022-05-25 | Public | 2021-08-31 | Simplified |
| 2021-09-13 | Public | 2020-08-31 | Simplified |
| 2021-03-03 | Public | 2019-08-31 | Simplified |
| 2019-09-24 | Public | 2018-08-31 | Simplified |
| 2018-11-14 | Public | 2017-08-31 | Simplified |
| 2017-11-28 | Public | 2016-08-31 | Simplified |
| Name | KC PORTALIS |
| Siren | 811917996 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 3811 |
| Management number | 2015B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 14 888.00 | 14 888.00 | 14 888.00 | |
072 Receivables – Other | 61 591.00 | 61 591.00 | 61 591.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 76 617.00 | 76 617.00 | 76 617.00 | |
110 Total Assets | 84 617.00 | 84 617.00 | 84 617.00 | |
120 Share or Individual Capital | 10 100.00 | |||
136 Profit for the Year | -4 086.00 | |||
142 Total Equity - Total I | 6 014.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 549.00 | |||
172 Other debts | 77 374.00 | |||
176 Total debts | 78 604.00 | |||
180 Liabilities Total | 84 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 895.00 | 20 895.00 | ||
232 Total operating income excluding VAT | 20 896.00 | 20 896.00 | ||
242 Other external expenses | 2 037.00 | 2 037.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 19 169.00 | 19 169.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 982.00 | 24 982.00 | ||
270 Operating profit | -4 086.00 | -4 086.00 | ||
310 Profit or loss | -4 086.00 | -4 086.00 | ||
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