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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : KB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | KB DRIVE |
| Siren | 827876335 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042418 |
| Management number | 2017B01378 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 2 789.00 | 2 789.00 | 2 789.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 590.00 | 4 591.00 | |
110 Total Assets | 4 591.00 | 4 590.00 | 4 591.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 2 439.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 2 151.00 | |||
180 Liabilities Total | 4 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 909.00 | 22 909.00 | ||
232 Total operating income excluding VAT | 22 909.00 | 22 909.00 | ||
242 Other external expenses | 21 509.00 | 21 509.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
264 Total operating expenses | 21 763.00 | 21 763.00 | ||
270 Operating profit | 1 146.00 | 1 146.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 247.00 | 2 247.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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