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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : KB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | KB DRIVE |
| Siren | 827876335 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020463 |
| Management number | 2017B01378 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 587.00 | 613.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 587.00 | 613.00 | 1 200.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 15 908.00 | 15 908.00 | 15 908.00 | |
096 Total Current Assets + Prepaid Expenses | 16 127.00 | 16 127.00 | 16 127.00 | |
110 Total Assets | 17 327.00 | 587.00 | 16 740.00 | 17 327.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 889.00 | |||
134 Retained Earnings | -2 432.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 14 675.00 | |||
180 Liabilities Total | 16 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 848.00 | 3 848.00 | ||
226 Operating subsidies received | 11 018.00 | 11 018.00 | ||
232 Total operating income excluding VAT | 14 866.00 | 14 866.00 | ||
242 Other external expenses | 12 569.00 | 12 569.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 12 809.00 | 12 809.00 | ||
270 Operating profit | 2 057.00 | 2 057.00 | ||
310 Profit or loss | 2 057.00 | 2 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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