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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : KPNEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | KPNEWS |
| Siren | 824607493 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023119 |
| Management number | 2016B05046 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
BZ Other receivables | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 16 942.00 | 16 942.00 | 16 942.00 | |
CJ TOTAL (II) | 106 942.00 | 106 942.00 | 106 942.00 | |
CO Grand total (0 to V) | 316 942.00 | 316 942.00 | 316 942.00 | |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -1 250.00 | -1 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | -323.00 | ||
DL TOTAL (I) | 298 427.00 | 298 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 999.00 | 17 999.00 | ||
DX Trade payables and related accounts | 516.00 | 516.00 | ||
EC TOTAL (IV) | 18 515.00 | 18 515.00 | ||
EE Grand total (I to V) | 316 942.00 | 316 942.00 | ||
EG Accrued income and payables due within one year | 18 515.00 | 18 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -77.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 143.00 | |||
GG - OPERATING RESULT (I - II) | -143.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 323.00 | 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | -323.00 | ||
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