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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : KDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | KDC |
| Siren | 844114686 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8582 |
| Management number | 2018B01219 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 750.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 4 870.00 | |||
180 Liabilities Total | 5 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 683.00 | 4 683.00 | ||
232 Total operating income excluding VAT | 4 683.00 | 4 683.00 | ||
250 Staff compensation | 3 573.00 | 3 573.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
264 Total operating expenses | 3 933.00 | 3 933.00 | ||
270 Operating profit | 750.00 | 750.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
316 Non-deductible compensation and personal benefits | 2.00 | 2.00 | ||
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