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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : KC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | KC INVESTISSEMENTS |
| Siren | 808699243 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6035 |
| Management number | 2015B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 62 932.00 | 62 932.00 | 62 932.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 8 561.00 | 8 561.00 | 8 561.00 | |
096 Total Current Assets + Prepaid Expenses | 71 573.00 | 71 573.00 | 71 573.00 | |
110 Total Assets | 221 573.00 | 221 573.00 | 221 573.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 606.00 | |||
136 Profit for the Year | 4 672.00 | |||
142 Total Equity - Total I | 39 929.00 | |||
156 Loans and similar debts | 42 518.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 138 651.00 | |||
176 Total debts | 181 644.00 | |||
180 Liabilities Total | 221 573.00 | |||
195 Of which payables due in more than one year | 22 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 444.00 | 224 444.00 | ||
232 Total operating income excluding VAT | 224 444.00 | 224 444.00 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 14 411.00 | 14 411.00 | ||
250 Staff compensation | 148 676.00 | 148 676.00 | ||
252 Social security contributions | 53 402.00 | 53 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 199.00 | 218 199.00 | ||
270 Operating profit | 6 244.00 | 6 244.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 4 672.00 | 4 672.00 | ||
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