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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : KFYM II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KFYM II |
| Siren | 523058535 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75554 |
| Management number | 2010B13001 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75166 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 584.00 | 30 180.00 | 50 404.00 | 80 584.00 |
028 Tangible Assets | 723 825.00 | 243 968.00 | 479 857.00 | 723 825.00 |
044 Total Fixed Assets | 804 409.00 | 274 148.00 | 530 261.00 | 804 409.00 |
068 Receivables – Trade and related accounts | 51 714.00 | 30 129.00 | 21 586.00 | 51 714.00 |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 26 076.00 | 26 076.00 | 26 076.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 80 105.00 | 30 129.00 | 49 977.00 | 80 105.00 |
110 Total Assets | 884 514.00 | 304 276.00 | 580 238.00 | 884 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47 575.00 | |||
136 Profit for the Year | 16 732.00 | |||
142 Total Equity - Total I | -29 842.00 | |||
156 Loans and similar debts | 558 595.00 | |||
166 Suppliers and related accounts | 10 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 173.00 | |||
172 Other debts | 34 256.00 | |||
174 Prepaid income | 6 500.00 | |||
176 Total debts | 610 080.00 | |||
180 Liabilities Total | 580 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 811.00 | 83 811.00 | ||
230 Other income | 30 629.00 | 30 629.00 | ||
232 Total operating income excluding VAT | 114 439.00 | 114 439.00 | ||
242 Other external expenses | 10 757.00 | 10 757.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 7 348.00 | 7 348.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 36 598.00 | 36 598.00 | ||
256 Provisions | 30 129.00 | 30 129.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 86 023.00 | 86 023.00 | ||
270 Operating profit | 28 416.00 | 28 416.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 11 700.00 | 11 700.00 | ||
310 Profit or loss | 16 732.00 | 16 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 804 409.00 | 804 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 698.00 | 15 698.00 | ||
378 Amount of deductible VAT on goods and services | 829.00 | 829.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 30 129.00 | 30 129.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 30 129.00 | 30 129.00 | ||
682 INCREASES Total Statement of Provisions | 30 129.00 | 30 129.00 | ||
684 DECREASES in Total Provisions Statement | 30 129.00 | 30 129.00 | ||
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