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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : KEV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | KEV IMMO |
| Siren | 821100203 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4356 |
| Management number | 2016B00585 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886 580.00 | 113 086.00 | 1 773 494.00 | 1 886 580.00 |
044 Total Fixed Assets | 1 886 580.00 | 113 086.00 | 1 773 494.00 | 1 886 580.00 |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 10 176.00 | 10 176.00 | 10 176.00 | |
110 Total Assets | 1 896 756.00 | 113 086.00 | 1 783 670.00 | 1 896 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | -598.00 | |||
142 Total Equity - Total I | 3 918.00 | |||
156 Loans and similar debts | 1 181 996.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
172 Other debts | 593 846.00 | |||
176 Total debts | 1 779 752.00 | |||
180 Liabilities Total | 1 783 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805 519.00 | |||
195 Of which payables due in more than one year | 1 081 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 576.00 | 62 455.00 | 102 576.00 | |
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 103 277.00 | 62 455.00 | 103 277.00 | |
242 Other external expenses | 18 812.00 | 27 557.00 | 18 812.00 | |
243 (including business tax) | -174.00 | -174.00 | ||
244 Taxes, duties and similar payments | 9 487.00 | 6 137.00 | 9 487.00 | |
254 Depreciation and amortization | 66 613.00 | 46 473.00 | 66 613.00 | |
264 Total operating expenses | 94 913.00 | 80 167.00 | 94 913.00 | |
270 Operating profit | 8 365.00 | -17 712.00 | 8 365.00 | |
290 Exceptional income | 6 146.00 | 22 000.00 | 6 146.00 | |
294 Financial expenses | 15 109.00 | 4 772.00 | 15 109.00 | |
310 Profit or loss | -598.00 | -484.00 | -598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 805 519.00 | 805 519.00 | ||
490 Total Fixed Assets (Gross Value) | 1 081 061.00 | 1 081 061.00 | ||
492 Total Fixed Assets (Increases) | 805 519.00 | 805 519.00 | ||
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