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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : KC INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | KC INDUSTRIES |
| Siren | 500927298 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1923 |
| Management number | 2007B40510 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20141 Milano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 611.00 | 24 897.00 | 105 714.00 | 130 611.00 |
028 Tangible Assets | 2 225 190.00 | 909 643.00 | 1 315 547.00 | 2 225 190.00 |
044 Total Fixed Assets | 2 355 801.00 | 934 540.00 | 1 421 261.00 | 2 355 801.00 |
068 Receivables – Trade and related accounts | 735.00 | 735.00 | 735.00 | |
084 Cash | 21 543.00 | 21 543.00 | 21 543.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 22 993.00 | 22 993.00 | 22 993.00 | |
110 Total Assets | 2 378 794.00 | 934 540.00 | 1 444 254.00 | 2 378 794.00 |
134 Retained Earnings | -651 075.00 | |||
136 Profit for the Year | -20 978.00 | |||
142 Total Equity - Total I | -672 053.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
172 Other debts | 2 110 880.00 | |||
176 Total debts | 2 116 307.00 | |||
180 Liabilities Total | 1 444 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 671.00 | 38 671.00 | ||
232 Total operating income excluding VAT | 38 671.00 | 38 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 21 783.00 | 21 783.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 4 103.00 | 4 103.00 | ||
254 Depreciation and amortization | 32 944.00 | 32 944.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 58 930.00 | 58 930.00 | ||
270 Operating profit | -20 260.00 | -20 260.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
310 Profit or loss | -20 978.00 | -20 978.00 | ||
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