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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018904 |
| Management number | 2017B01378 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| 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 |
014 Intangible Assets - Other | 1 200.00 | 107.00 | 1 093.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 107.00 | 1 093.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 3 130.00 | 107.00 | 3 022.00 | 3 130.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 889.00 | |||
136 Profit for the Year | -1 113.00 | |||
142 Total Equity - Total I | 1 326.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 1 696.00 | |||
180 Liabilities Total | 3 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 784.00 | 11 784.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11 794.00 | 11 794.00 | ||
242 Other external expenses | 12 764.00 | 12 764.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 872.00 | 12 872.00 | ||
270 Operating profit | -1 078.00 | -1 078.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 113.00 | -1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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