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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : KV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | KV MANAGEMENT |
| Siren | 415387489 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 24987 |
| Management number | 1998B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78777 AUTOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
040 Financial Assets | 167 449.00 | 167 449.00 | 167 449.00 | |
044 Total Fixed Assets | 169 678.00 | 2 229.00 | 167 449.00 | 169 678.00 |
072 Receivables – Other | 67 143.00 | 67 143.00 | 67 143.00 | |
084 Cash | 153 218.00 | 153 218.00 | 153 218.00 | |
096 Total Current Assets + Prepaid Expenses | 220 361.00 | 220 361.00 | 220 361.00 | |
110 Total Assets | 390 039.00 | 2 229.00 | 387 810.00 | 390 039.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 185 217.00 | |||
136 Profit for the Year | -2 957.00 | |||
142 Total Equity - Total I | 358 260.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 338.00 | |||
172 Other debts | 29 505.00 | |||
176 Total debts | 29 550.00 | |||
180 Liabilities Total | 387 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 726.00 | 79 726.00 | ||
232 Total operating income excluding VAT | 79 726.00 | 79 726.00 | ||
242 Other external expenses | 43 147.00 | 43 147.00 | ||
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 20 993.00 | 20 993.00 | ||
264 Total operating expenses | 83 666.00 | 83 666.00 | ||
270 Operating profit | -3 940.00 | -3 940.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 903.00 | 903.00 | ||
310 Profit or loss | -2 957.00 | -2 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 678.00 | 169 678.00 | ||
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