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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : K B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | K B IMMO |
| Siren | 847535838 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6195 |
| Management number | 2019B00054 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 296.00 | 8 955.00 | 172 341.00 | 181 296.00 |
044 Total Fixed Assets | 181 296.00 | 8 955.00 | 172 341.00 | 181 296.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 7 219.00 | 7 219.00 | 7 219.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 189 082.00 | 8 955.00 | 180 126.00 | 189 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 105.00 | |||
142 Total Equity - Total I | -11 105.00 | |||
156 Loans and similar debts | 134 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 133.00 | |||
172 Other debts | 56 841.00 | |||
176 Total debts | 191 231.00 | |||
180 Liabilities Total | 180 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 296.00 | |||
195 Of which payables due in more than one year | 125 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 816.00 | 11 816.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 11 826.00 | 11 826.00 | ||
242 Other external expenses | 13 192.00 | 13 192.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 8 955.00 | 8 955.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 22 546.00 | 22 546.00 | ||
270 Operating profit | -10 720.00 | -10 720.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
310 Profit or loss | -12 105.00 | -12 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 810.00 | 16 810.00 | ||
432 INCREASES Tangible Assets – Buildings | 164 486.00 | 164 486.00 | ||
492 Total Fixed Assets (Increases) | 181 296.00 | 181 296.00 | ||
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