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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : KP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | KP DEVELOPPEMENT |
| Siren | 827554726 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2828 |
| Management number | 2017B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L ECHEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 37 726.00 | 13 545.00 | 24 181.00 | 37 726.00 |
BJ TOTAL (I) | 499 637.00 | 13 545.00 | 486 092.00 | 499 637.00 |
BZ Other receivables | 3 591.00 | 3 591.00 | 3 591.00 | |
CF Cash and cash equivalents | 27 053.00 | 27 053.00 | 27 053.00 | |
CJ TOTAL (II) | 30 644.00 | 30 644.00 | 30 644.00 | |
CO Grand total (0 to V) | 530 280.00 | 13 545.00 | 516 735.00 | 530 280.00 |
CU Other investments | 461 911.00 | 461 911.00 | 461 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 740.00 | -13 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 650.00 | -13 740.00 | 36 650.00 | |
DL TOTAL (I) | 24 910.00 | -11 740.00 | 24 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 385.00 | 372 456.00 | 314 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 840.00 | 59 911.00 | 173 840.00 | |
DX Trade payables and related accounts | 1 456.00 | 1 456.00 | ||
DY Tax and social security liabilities | 2 145.00 | 2 145.00 | ||
EA Other liabilities | 90 000.00 | |||
EC TOTAL (IV) | 491 825.00 | 522 367.00 | 491 825.00 | |
EE Grand total (I to V) | 516 735.00 | 510 627.00 | 516 735.00 | |
EG Accrued income and payables due within one year | 236 230.00 | 208 162.00 | 236 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 112.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 546.00 | |||
GF Total Operating Expenses (II) | 11 866.00 | |||
GG - OPERATING RESULT (I - II) | -11 866.00 | |||
GL Other interest and similar income | 48 992.00 | |||
GP Total financial income (V) | 48 992.00 | |||
GR Interest and similar expenses | 3 355.00 | |||
GU Total financial expenses (VI) | 3 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 879.00 | -2 879.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 992.00 | 48 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 342.00 | 13 741.00 | 12 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 650.00 | -13 740.00 | 36 650.00 | |
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