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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : KQ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2023-03-31 | Complete |
| 2022-06-30 | Public | 2022-03-31 | Complete |
| 2021-06-23 | Public | 2021-03-31 | Complete |
| 2020-06-26 | Public | 2020-03-31 | Complete |
| 2019-07-03 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | KQ PARTNERS |
| Siren | 811022011 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 106805 |
| Management number | 2015B08752 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 947 440.00 | 947 440.00 | 947 440.00 | |
044 Total Fixed Assets | 947 440.00 | 947 440.00 | 947 440.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
080 Sellable securities | 200 000.00 | 5 952.00 | 194 048.00 | 200 000.00 |
084 Cash | 223 780.00 | 223 780.00 | 223 780.00 | |
096 Total Current Assets + Prepaid Expenses | 424 619.00 | 5 952.00 | 418 667.00 | 424 619.00 |
110 Total Assets | 1 372 059.00 | 5 952.00 | 1 366 107.00 | 1 372 059.00 |
120 Share or Individual Capital | 1 184 000.00 | |||
134 Retained Earnings | -25 847.00 | |||
136 Profit for the Year | 205 175.00 | |||
142 Total Equity - Total I | 1 363 328.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 2 779.00 | |||
180 Liabilities Total | 1 366 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 105.00 | 3 886.00 | 5 105.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 5 181.00 | 3 961.00 | 5 181.00 | |
270 Operating profit | -5 181.00 | -3 961.00 | -5 181.00 | |
280 Financial income | 210 356.00 | 210 356.00 | ||
294 Financial expenses | 16 308.00 | |||
306 Income tax's | -839.00 | |||
310 Profit or loss | 205 175.00 | -19 430.00 | 205 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947 440.00 | 947 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 10 356.00 | 10 356.00 | ||
684 DECREASES in Total Provisions Statement | 10 356.00 | 10 356.00 | ||
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