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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : KVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | KVP |
| Siren | 799291281 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4624 |
| Management number | 2013B03456 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| 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 |
010 Intangible Assets - Goodwill | 187 500.00 | 187 500.00 | 187 500.00 | |
014 Intangible Assets - Other | 30 815.00 | 20 668.00 | 10 147.00 | 30 815.00 |
028 Tangible Assets | 143 925.00 | 72 830.00 | 71 095.00 | 143 925.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 364 615.00 | 93 498.00 | 271 117.00 | 364 615.00 |
050 Raw materials, supplies, in progress | 3 532.00 | 3 532.00 | 3 532.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 77 797.00 | 77 797.00 | 77 797.00 | |
072 Receivables – Other | 16 111.00 | 16 111.00 | 16 111.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
092 Prepaid expenses | 11 770.00 | 11 770.00 | 11 770.00 | |
096 Total Current Assets + Prepaid Expenses | 110 111.00 | 110 111.00 | 110 111.00 | |
110 Total Assets | 474 726.00 | 93 498.00 | 381 228.00 | 474 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 767.00 | |||
136 Profit for the Year | 2 629.00 | |||
142 Total Equity - Total I | 41 897.00 | |||
156 Loans and similar debts | 203 748.00 | |||
166 Suppliers and related accounts | 41 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 100.00 | |||
172 Other debts | 93 974.00 | |||
176 Total debts | 339 331.00 | |||
180 Liabilities Total | 381 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 137.00 | |||
193 Of which financial assets due in less than one year | 2 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 750.00 | 1 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 059.00 | 4 059.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 629.00 | 31 629.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 698.00 | 5 698.00 | ||
490 Total Fixed Assets (Gross Value) | 321 478.00 | 321 478.00 | ||
492 Total Fixed Assets (Increases) | 43 137.00 | 43 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 964.00 | 63 964.00 | ||
378 Amount of deductible VAT on goods and services | 32 930.00 | 32 930.00 | ||
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