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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : KAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-17 | Public | 2011-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | KAP |
| Siren | 439592346 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59627 |
| Management number | 2001B16074 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 280 763.00 | 1 280 763.00 | 1 280 763.00 | |
CJ TOTAL (II) | 1 280 763.00 | 1 280 763.00 | 1 280 763.00 | |
CO Grand total (0 to V) | 1 280 763.00 | 1 280 763.00 | 1 280 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 224 393.00 | 224 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 953.00 | -2 953.00 | ||
DL TOTAL (I) | 222 541.00 | 222 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 698 222.00 | 698 222.00 | ||
DX Trade payables and related accounts | 360 000.00 | 360 000.00 | ||
EC TOTAL (IV) | 1 058 222.00 | 1 058 222.00 | ||
EE Grand total (I to V) | 1 280 763.00 | 1 280 763.00 | ||
EG Accrued income and payables due within one year | 1 058 222.00 | 1 058 222.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
VI Group and Associates | 698 222.00 | 698 222.00 | 698 222.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 280 763.00 | 1 280 763.00 | 1 280 763.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 280 763.00 | 1 280 763.00 | 1 280 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 058 222.00 | 1 058 222.00 | 1 058 222.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 743.00 | 1 743.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 10 383.00 | 10 383.00 | ||
ST Other accounts | 9 817.00 | 9 817.00 | ||
XQ Rental, rental and co-ownership charges | 27 508.00 | 27 508.00 | ||
YT Subcontracting | 21 025.00 | 21 025.00 | ||
YW Business tax | 457.00 | 457.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 2 200.00 | 2 200.00 | ||
YY Amount of VAT collected | 346.00 | 346.00 | ||
YZ Total deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 68 733.00 | 68 733.00 | ||
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