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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : KFYM II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KFYM II |
| Siren | 523058535 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76275 |
| Management number | 2010B13001 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 584.00 | 34 209.00 | 46 375.00 | 80 584.00 |
028 Tangible Assets | 723 825.00 | 276 537.00 | 447 288.00 | 723 825.00 |
044 Total Fixed Assets | 804 409.00 | 310 746.00 | 493 663.00 | 804 409.00 |
068 Receivables – Trade and related accounts | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 18 413.00 | 18 413.00 | 18 413.00 | |
084 Cash | 26 856.00 | 26 856.00 | 26 856.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 54 374.00 | 54 374.00 | 54 374.00 | |
110 Total Assets | 858 783.00 | 310 746.00 | 548 037.00 | 858 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 842.00 | |||
136 Profit for the Year | 24 468.00 | |||
142 Total Equity - Total I | -5 374.00 | |||
156 Loans and similar debts | 519 132.00 | |||
166 Suppliers and related accounts | 7 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 20 052.00 | |||
174 Prepaid income | 6 500.00 | |||
176 Total debts | 553 412.00 | |||
180 Liabilities Total | 548 037.00 | |||
195 Of which payables due in more than one year | 997 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 215.00 | 101 215.00 | ||
226 Operating subsidies received | 471.00 | 471.00 | ||
230 Other income | 30 129.00 | 30 129.00 | ||
232 Total operating income excluding VAT | 131 815.00 | 131 815.00 | ||
242 Other external expenses | 15 489.00 | 15 489.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 7 108.00 | 7 108.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 36 598.00 | 36 598.00 | ||
262 Other expenses | 36 928.00 | 36 928.00 | ||
264 Total operating expenses | 97 445.00 | 97 445.00 | ||
270 Operating profit | 34 370.00 | 34 370.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 9 145.00 | 9 145.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
310 Profit or loss | 24 468.00 | 24 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 804 409.00 | 804 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 155.00 | 18 155.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 30 129.00 | 30 129.00 | ||
684 DECREASES in Total Provisions Statement | 30 129.00 | 30 129.00 | ||
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