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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KJD CAPITAL 210
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2017-12-31 | Simplified |
| Name | KJD CAPITAL 210 |
| Siren | 812059715 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006398 |
| Management number | 2015B00709 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 85 746.00 | 164 254.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 85 746.00 | 164 254.00 | 250 000.00 |
072 Receivables – Other | 16 337.00 | 16 337.00 | 16 337.00 | |
096 Total Current Assets + Prepaid Expenses | 16 337.00 | 16 337.00 | 16 337.00 | |
110 Total Assets | 266 337.00 | 85 746.00 | 180 591.00 | 266 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 217.00 | |||
136 Profit for the Year | -12 446.00 | |||
142 Total Equity - Total I | -34 663.00 | |||
156 Loans and similar debts | 60 423.00 | |||
172 Other debts | 154 831.00 | |||
176 Total debts | 215 254.00 | |||
180 Liabilities Total | 180 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 952.00 | 16 952.00 | ||
232 Total operating income excluding VAT | 16 952.00 | 16 952.00 | ||
254 Depreciation and amortization | 29 399.00 | 29 399.00 | ||
264 Total operating expenses | 29 399.00 | 29 399.00 | ||
270 Operating profit | -12 446.00 | -12 446.00 | ||
310 Profit or loss | -12 446.00 | -12 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 441.00 | 1 441.00 | ||
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