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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : KN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | KN DEVELOPPEMENT |
| Siren | 809567662 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11992 |
| Management number | 2015B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 YEBLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 204.00 | 4 224.00 | 16 980.00 | 21 204.00 |
044 Total Fixed Assets | 21 204.00 | 4 224.00 | 16 980.00 | 21 204.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 21 215.00 | 4 224.00 | 16 991.00 | 21 215.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 342.00 | |||
136 Profit for the Year | -52 889.00 | |||
140 Regulated Provisions | 859.00 | |||
142 Total Equity - Total I | -60 173.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 804.00 | |||
172 Other debts | 76 804.00 | |||
176 Total debts | 77 164.00 | |||
180 Liabilities Total | 16 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 2 805.00 | 2 805.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 809.00 | 809.00 | ||
264 Total operating expenses | 14 725.00 | 14 725.00 | ||
270 Operating profit | -14 719.00 | -14 719.00 | ||
280 Financial income | 626.00 | 626.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 146.00 | 5 146.00 | ||
300 Exceptional expenses | 33 650.00 | 33 650.00 | ||
310 Profit or loss | -52 889.00 | -52 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28 465.00 | 28 465.00 | ||
490 Total Fixed Assets (Gross Value) | 49 669.00 | 49 669.00 | ||
494 Total Fixed Assets (Decreases) | 28 465.00 | 28 465.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 397.00 | 397.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 224.00 | 4 224.00 | ||
682 INCREASES Total Statement of Provisions | 4 621.00 | 4 621.00 | ||
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