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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : KDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | KDP |
| Siren | 882472723 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9112 |
| Management number | 2020B00515 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 10 864.00 | 10 864.00 | 10 864.00 | |
096 Total Current Assets + Prepaid Expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
110 Total Assets | 11 337.00 | 11 337.00 | 11 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 956.00 | |||
172 Other debts | 7 659.00 | |||
176 Total debts | 9 866.00 | |||
180 Liabilities Total | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 176.00 | 12 176.00 | ||
232 Total operating income excluding VAT | 12 176.00 | 12 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
240 Inventory changes (raw materials and supplies) | -119.00 | -119.00 | ||
242 Other external expenses | 8 901.00 | 8 901.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 1 772.00 | 1 772.00 | ||
252 Social security contributions | 768.00 | 768.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 622.00 | 11 622.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 471.00 | 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 658.00 | 658.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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