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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : KD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | KD INVEST |
| Siren | 492338108 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8422 |
| Management number | 2006B01780 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
040 Financial Assets | 730 700.00 | 730 700.00 | 730 700.00 | |
044 Total Fixed Assets | 732 336.00 | 1 636.00 | 730 700.00 | 732 336.00 |
068 Receivables – Trade and related accounts | 18 539.00 | 18 539.00 | 18 539.00 | |
072 Receivables – Other | 231 905.00 | 231 905.00 | 231 905.00 | |
084 Cash | 53 121.00 | 53 121.00 | 53 121.00 | |
096 Total Current Assets + Prepaid Expenses | 303 565.00 | 303 565.00 | 303 565.00 | |
110 Total Assets | 1 035 901.00 | 1 636.00 | 1 034 264.00 | 1 035 901.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 597 381.00 | |||
136 Profit for the Year | 137 042.00 | |||
142 Total Equity - Total I | 789 423.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 217.00 | |||
172 Other debts | 244 505.00 | |||
176 Total debts | 244 841.00 | |||
180 Liabilities Total | 1 034 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 953.00 | 148 011.00 | 185 953.00 | |
230 Other income | 19.00 | 6.00 | 19.00 | |
232 Total operating income excluding VAT | 185 973.00 | 148 017.00 | 185 973.00 | |
242 Other external expenses | 17 387.00 | 24 970.00 | 17 387.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 264.00 | 1 137.00 | |
250 Staff compensation | 96 977.00 | 92 694.00 | 96 977.00 | |
252 Social security contributions | 61 133.00 | 49 634.00 | 61 133.00 | |
254 Depreciation and amortization | 202.00 | 305.00 | 202.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 176 836.00 | 168 879.00 | 176 836.00 | |
270 Operating profit | 9 136.00 | -20 862.00 | 9 136.00 | |
280 Financial income | 132 901.00 | 102 711.00 | 132 901.00 | |
294 Financial expenses | 4 995.00 | -4 960.00 | 4 995.00 | |
310 Profit or loss | 137 042.00 | 86 809.00 | 137 042.00 | |
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