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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : KD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | KD INVEST |
| Siren | 492338108 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7973 |
| Management number | 2006B01780 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 1 435.00 | 202.00 | 1 636.00 |
040 Financial Assets | 730 700.00 | 730 700.00 | 730 700.00 | |
044 Total Fixed Assets | 732 336.00 | 1 435.00 | 730 901.00 | 732 336.00 |
068 Receivables – Trade and related accounts | 15 746.00 | 15 746.00 | 15 746.00 | |
072 Receivables – Other | 197 865.00 | 197 865.00 | 197 865.00 | |
084 Cash | 14 992.00 | 14 992.00 | 14 992.00 | |
096 Total Current Assets + Prepaid Expenses | 228 603.00 | 228 603.00 | 228 603.00 | |
110 Total Assets | 960 939.00 | 1 435.00 | 959 504.00 | 960 939.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 510 572.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 86 809.00 | |||
142 Total Equity - Total I | 652 381.00 | |||
166 Suppliers and related accounts | 7 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 721.00 | |||
172 Other debts | 299 907.00 | |||
176 Total debts | 307 123.00 | |||
180 Liabilities Total | 959 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 011.00 | 137 693.00 | 148 011.00 | |
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 148 017.00 | 137 702.00 | 148 017.00 | |
242 Other external expenses | 24 970.00 | 16 542.00 | 24 970.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 837.00 | 1 264.00 | |
250 Staff compensation | 92 694.00 | 68 139.00 | 92 694.00 | |
252 Social security contributions | 49 634.00 | 41 550.00 | 49 634.00 | |
254 Depreciation and amortization | 305.00 | 446.00 | 305.00 | |
262 Other expenses | 12.00 | 18.00 | 12.00 | |
264 Total operating expenses | 168 879.00 | 127 532.00 | 168 879.00 | |
270 Operating profit | -20 862.00 | 10 170.00 | -20 862.00 | |
280 Financial income | 102 711.00 | 60 441.00 | 102 711.00 | |
294 Financial expenses | -4 960.00 | 6 822.00 | -4 960.00 | |
310 Profit or loss | 86 809.00 | 63 789.00 | 86 809.00 | |
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