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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : KF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| Name | KF2C |
| Siren | 884030305 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003246 |
| Management number | 2020B00678 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
044 Total Fixed Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
068 Receivables – Trade and related accounts | 47 899.00 | 47 899.00 | 47 899.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 51 788.00 | 51 788.00 | 51 788.00 | |
110 Total Assets | 605 351.00 | 605 351.00 | 605 351.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 22 447.00 | |||
142 Total Equity - Total I | 37 447.00 | |||
156 Loans and similar debts | 503 443.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 63 961.00 | |||
176 Total debts | 567 904.00 | |||
180 Liabilities Total | 605 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 563.00 | |||
195 Of which payables due in more than one year | 430 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 899.00 | 47 899.00 | ||
232 Total operating income excluding VAT | 47 899.00 | 47 899.00 | ||
242 Other external expenses | 16 752.00 | 16 752.00 | ||
244 Taxes, duties and similar payments | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 19 741.00 | 19 741.00 | ||
270 Operating profit | 28 158.00 | 28 158.00 | ||
294 Financial expenses | 1 750.00 | 1 750.00 | ||
306 Income tax's | 3 961.00 | 3 961.00 | ||
310 Profit or loss | 22 447.00 | 22 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 553 563.00 | 553 563.00 | ||
492 Total Fixed Assets (Increases) | 553 563.00 | 553 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 729.00 | 2 729.00 | ||
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