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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : KG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | KG HOLDING |
| Siren | 824783310 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9923 |
| Management number | 2016B04786 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308 430.00 | 308 430.00 | 308 430.00 | |
044 Total Fixed Assets | 308 430.00 | 308 430.00 | 308 430.00 | |
084 Cash | 11 685.00 | 11 685.00 | 11 685.00 | |
096 Total Current Assets + Prepaid Expenses | 11 685.00 | 11 685.00 | 11 685.00 | |
110 Total Assets | 320 115.00 | 320 115.00 | 320 115.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -18 595.00 | |||
136 Profit for the Year | -3 357.00 | |||
140 Regulated Provisions | 6 892.00 | |||
142 Total Equity - Total I | 94 940.00 | |||
156 Loans and similar debts | 78 715.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 144 791.00 | |||
176 Total debts | 225 174.00 | |||
180 Liabilities Total | 320 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 5 042.00 | 3 354.00 | 5 042.00 | |
244 Taxes, duties and similar payments | 204.00 | |||
264 Total operating expenses | 5 042.00 | 3 558.00 | 5 042.00 | |
270 Operating profit | 958.00 | 2 442.00 | 958.00 | |
294 Financial expenses | 1 428.00 | 1 919.00 | 1 428.00 | |
300 Exceptional expenses | 2 886.00 | 1 686.00 | 2 886.00 | |
310 Profit or loss | -3 357.00 | -1 163.00 | -3 357.00 | |
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