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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : KG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | KG RENOV |
| Siren | 819616921 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30900 |
| Management number | 2016B03747 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424.00 | 141.00 | 283.00 | 424.00 |
044 Total Fixed Assets | 424.00 | 141.00 | 283.00 | 424.00 |
068 Receivables – Trade and related accounts | 7 386.00 | 7 386.00 | 7 386.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 11 244.00 | 11 244.00 | 11 244.00 | |
096 Total Current Assets + Prepaid Expenses | 19 408.00 | 19 408.00 | 19 408.00 | |
110 Total Assets | 19 832.00 | 141.00 | 19 691.00 | 19 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 927.00 | |||
142 Total Equity - Total I | 8 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 10 763.00 | |||
176 Total debts | 10 763.00 | |||
180 Liabilities Total | 19 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 115.00 | 92 115.00 | ||
230 Other income | 1 409.00 | 1 409.00 | ||
232 Total operating income excluding VAT | 93 524.00 | 93 524.00 | ||
234 Purchases of goods (including customs duties) | 7 801.00 | 7 801.00 | ||
242 Other external expenses | 19 665.00 | 19 665.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 46 662.00 | 46 662.00 | ||
252 Social security contributions | 14 072.00 | 14 072.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 853.00 | 88 853.00 | ||
270 Operating profit | 4 670.00 | 4 670.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 927.00 | 3 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 424.00 | 424.00 | ||
492 Total Fixed Assets (Increases) | 424.00 | 424.00 | ||
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