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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : KED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | KED |
| Siren | 350157376 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 277 |
| Management number | 2009B00111 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89310 SAINTE-VERTU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 414.00 | 61 414.00 | 61 414.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 67 236.00 | 67 236.00 | 67 236.00 | |
110 Total Assets | 67 236.00 | 67 236.00 | 67 236.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 285.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 1 315.00 | |||
156 Loans and similar debts | 10 237.00 | |||
166 Suppliers and related accounts | 19 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 087.00 | |||
172 Other debts | 30 097.00 | |||
174 Prepaid income | 6 356.00 | |||
176 Total debts | 65 921.00 | |||
180 Liabilities Total | 67 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 364.00 | 33 441.00 | 30 364.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 30 364.00 | 33 443.00 | 30 364.00 | |
242 Other external expenses | 13 182.00 | 10 395.00 | 13 182.00 | |
244 Taxes, duties and similar payments | 18.00 | 187.00 | 18.00 | |
24A (including real estate leasing) | 6 824.00 | 6 824.00 | ||
250 Staff compensation | 16 000.00 | 12 500.00 | 16 000.00 | |
252 Social security contributions | 949.00 | 8 496.00 | 949.00 | |
264 Total operating expenses | 30 149.00 | 31 578.00 | 30 149.00 | |
270 Operating profit | 215.00 | 1 865.00 | 215.00 | |
280 Financial income | 3 931.00 | |||
310 Profit or loss | 215.00 | 5 796.00 | 215.00 | |
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