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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : KNVA HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-05-13 | Public | 2021-08-31 | Complete |
| 2021-05-06 | Public | 2020-08-31 | Complete |
| Name | KNVA HOSPITALITY |
| Siren | 882601750 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/014700 |
| Management number | 2020B02448 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 4 723.00 | 4 723.00 | 4 723.00 | |
CJ TOTAL (II) | 4 762.00 | 4 762.00 | 4 762.00 | |
CO Grand total (0 to V) | 4 762.00 | 4 762.00 | 4 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | -238.00 | ||
DL TOTAL (I) | 4 762.00 | 4 762.00 | ||
EE Grand total (I to V) | 4 762.00 | 4 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 238.00 | |||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | -238.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
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