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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : KP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | KP CONCEPT |
| Siren | 827464546 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16360 |
| Management number | 2017B00376 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 651.00 | 922.00 | 22 729.00 | 23 651.00 |
044 Total Fixed Assets | 23 651.00 | 922.00 | 22 729.00 | 23 651.00 |
050 Raw materials, supplies, in progress | 110 500.00 | 110 500.00 | 110 500.00 | |
068 Receivables – Trade and related accounts | 17 572.00 | 17 572.00 | 17 572.00 | |
072 Receivables – Other | 17 166.00 | 17 166.00 | 17 166.00 | |
096 Total Current Assets + Prepaid Expenses | 145 238.00 | 145 238.00 | 145 238.00 | |
110 Total Assets | 168 889.00 | 922.00 | 167 968.00 | 168 889.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -13 885.00 | |||
142 Total Equity - Total I | -9 885.00 | |||
156 Loans and similar debts | 45 701.00 | |||
166 Suppliers and related accounts | 56 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 358.00 | |||
172 Other debts | 75 300.00 | |||
176 Total debts | 177 853.00 | |||
180 Liabilities Total | 167 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 651.00 | |||
195 Of which payables due in more than one year | 34 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 728.00 | 728.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 923.00 | 22 923.00 | ||
492 Total Fixed Assets (Increases) | 23 651.00 | 23 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 439.00 | 5 439.00 | ||
378 Amount of deductible VAT on goods and services | 22 822.00 | 22 822.00 | ||
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