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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : KC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| Name | KC PARTICIPATIONS |
| Siren | 850288366 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/010933 |
| Management number | 2019B00675 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-ROMAIN-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
072 Receivables – Other | 8 907.00 | 8 907.00 | 8 907.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 9 026.00 | 9 026.00 | 9 026.00 | |
110 Total Assets | 11 375.00 | 11 375.00 | 11 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 612.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 603.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 10 763.00 | |||
180 Liabilities Total | 11 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 349.00 | |||
199 Of which current accounts of debit partners | 8 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 569.00 | 4 569.00 | ||
264 Total operating expenses | 4 569.00 | 4 569.00 | ||
270 Operating profit | -4 568.00 | -4 568.00 | ||
280 Financial income | 4 221.00 | 4 221.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
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