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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : KV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | KV MANAGEMENT |
| Siren | 415387489 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 22291 |
| Management number | 1998B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78777 AUTOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 229.00 | 2 229.00 | 5 000.00 | 7 229.00 |
072 Receivables – Other | 181 662.00 | 181 662.00 | 181 662.00 | |
084 Cash | 526 063.00 | 526 063.00 | 526 063.00 | |
096 Total Current Assets + Prepaid Expenses | 707 725.00 | 707 725.00 | 707 725.00 | |
110 Total Assets | 714 954.00 | 2 229.00 | 712 725.00 | 714 954.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 185 217.00 | |||
134 Retained Earnings | -2 957.00 | |||
136 Profit for the Year | 230 796.00 | |||
142 Total Equity - Total I | 589 056.00 | |||
172 Other debts | 123 669.00 | |||
176 Total debts | 123 669.00 | |||
180 Liabilities Total | 712 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 227 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 631.00 | 281 631.00 | ||
232 Total operating income excluding VAT | 281 631.00 | 281 631.00 | ||
242 Other external expenses | 27 450.00 | 27 450.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 941.00 | 5 941.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 48 560.00 | 48 560.00 | ||
270 Operating profit | 233 071.00 | 233 071.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 65 424.00 | 65 424.00 | ||
306 Income tax's | 67 774.00 | 67 774.00 | ||
310 Profit or loss | 230 796.00 | 230 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 162 449.00 | 162 449.00 | ||
490 Total Fixed Assets (Gross Value) | 169 678.00 | 169 678.00 | ||
494 Total Fixed Assets (Decreases) | 162 449.00 | 162 449.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 162 449.00 | 162 449.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 227 873.00 | 227 873.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 65 424.00 | 65 424.00 | ||
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