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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : KED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | KED |
| Siren | 350157376 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12528 |
| Management number | 2019B00740 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
BJ TOTAL (I) | 22 867.00 | 22 867.00 | 22 867.00 | |
BZ Other receivables | 8 922.00 | 8 922.00 | 8 922.00 | |
CF Cash and cash equivalents | 14 910.00 | 14 910.00 | 14 910.00 | |
CJ TOTAL (II) | 23 832.00 | 23 832.00 | 23 832.00 | |
CO Grand total (0 to V) | 46 699.00 | 46 699.00 | 46 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -56 079.00 | -53 295.00 | -56 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 519.00 | -2 785.00 | -10 519.00 | |
DL TOTAL (I) | -58 213.00 | -47 694.00 | -58 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 163.00 | 52 125.00 | 96 163.00 | |
EB Prepaid income (2) | 8 750.00 | 8 750.00 | ||
EC TOTAL (IV) | 104 913.00 | 52 125.00 | 104 913.00 | |
EE Grand total (I to V) | 46 699.00 | 4 430.00 | 46 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 750.00 | 1 750.00 | 1 750.00 | |
FJ Net sales | 1 750.00 | 1 750.00 | 1 750.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1 750.00 | |||
FW Other purchases and external expenses | 8 794.00 | |||
FX Taxes, duties, and similar payments | 3 156.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 950.00 | |||
GG - OPERATING RESULT (I - II) | -10 200.00 | |||
GR Interest and similar expenses | 319.00 | |||
GU Total financial expenses (VI) | 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 750.00 | 55 159.00 | 1 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 269.00 | 57 944.00 | 12 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 519.00 | -2 785.00 | -10 519.00 | |
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