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BALANCE SHEET (
2018-04-13)
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 | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 666 |
| Management number | 2009B00111 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| 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 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 67 398.00 | 55 109.00 | 12 289.00 | 67 398.00 |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 72 060.00 | 55 109.00 | 16 951.00 | 72 060.00 |
110 Total Assets | 72 060.00 | 55 109.00 | 16 951.00 | 72 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 070.00 | |||
136 Profit for the Year | -46 225.00 | |||
142 Total Equity - Total I | -44 910.00 | |||
156 Loans and similar debts | 2 053.00 | |||
166 Suppliers and related accounts | 23 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 075.00 | |||
172 Other debts | 36 635.00 | |||
174 Prepaid income | ||||
176 Total debts | 61 861.00 | |||
180 Liabilities Total | 16 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 338.00 | 30 364.00 | 43 338.00 | |
232 Total operating income excluding VAT | 43 338.00 | 30 364.00 | 43 338.00 | |
242 Other external expenses | 5 654.00 | 13 182.00 | 5 654.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 398.00 | 18.00 | 398.00 | |
24A (including real estate leasing) | -1 706.00 | -1 706.00 | ||
250 Staff compensation | 34 000.00 | 16 000.00 | 34 000.00 | |
252 Social security contributions | 2 821.00 | 949.00 | 2 821.00 | |
256 Provisions | 55 109.00 | 55 109.00 | ||
264 Total operating expenses | 97 982.00 | 30 149.00 | 97 982.00 | |
270 Operating profit | -54 644.00 | 215.00 | -54 644.00 | |
280 Financial income | 6 919.00 | 6 919.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -46 225.00 | 215.00 | -46 225.00 | |
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