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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : KADP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | KADP |
| Siren | 832271647 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034345 |
| Management number | 2017B06207 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 991.00 | 991.00 | 991.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 13 278.00 | 13 278.00 | 13 278.00 | |
CO Grand total (0 to V) | 13 278.00 | 13 278.00 | 13 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -58 793.00 | -57 408.00 | -58 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 491.00 | -1 385.00 | 10 491.00 | |
DL TOTAL (I) | -46 302.00 | -56 793.00 | -46 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 991.00 | 57 820.00 | 56 991.00 | |
DX Trade payables and related accounts | 2 589.00 | 1 794.00 | 2 589.00 | |
EC TOTAL (IV) | 59 580.00 | 59 614.00 | 59 580.00 | |
EE Grand total (I to V) | 13 278.00 | 2 821.00 | 13 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 1 509.00 | |||
GF Total Operating Expenses (II) | 1 509.00 | |||
GG - OPERATING RESULT (I - II) | 10 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 509.00 | 1 385.00 | 1 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 491.00 | -1 385.00 | 10 491.00 | |
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