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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : K-CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-08-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | K-CONSTRUCTION |
| Siren | 828137117 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 12986 |
| Management number | 2017B00638 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 700.00 | 9 363.00 | 18 337.00 | 27 700.00 |
044 Total Fixed Assets | 27 700.00 | 9 363.00 | 18 337.00 | 27 700.00 |
050 Raw materials, supplies, in progress | 3 012.00 | 3 012.00 | 3 012.00 | |
068 Receivables – Trade and related accounts | 21 160.00 | 21 160.00 | 21 160.00 | |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
084 Cash | 47 200.00 | 47 200.00 | 47 200.00 | |
096 Total Current Assets + Prepaid Expenses | 80 958.00 | 80 958.00 | 80 958.00 | |
110 Total Assets | 108 658.00 | 9 363.00 | 99 295.00 | 108 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 184.00 | |||
142 Total Equity - Total I | 36 184.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 14 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 936.00 | |||
172 Other debts | 39 787.00 | |||
174 Prepaid income | 8 400.00 | |||
176 Total debts | 63 110.00 | |||
180 Liabilities Total | 99 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 700.00 | 12 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 27 700.00 | 27 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 361.00 | 34 361.00 | ||
378 Amount of deductible VAT on goods and services | 26 739.00 | 26 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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