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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : KP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | KP DEVELOPPEMENT |
| Siren | 827554726 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5317 |
| Management number | 2017B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L'ECHEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 37 726.00 | 28 637.00 | 9 089.00 | 37 726.00 |
BJ TOTAL (I) | 509 437.00 | 28 637.00 | 480 800.00 | 509 437.00 |
BZ Other receivables | 16 907.00 | 16 907.00 | 16 907.00 | |
CF Cash and cash equivalents | 1 519.00 | 1 519.00 | 1 519.00 | |
CJ TOTAL (II) | 18 426.00 | 18 426.00 | 18 426.00 | |
CO Grand total (0 to V) | 527 863.00 | 28 637.00 | 499 226.00 | 527 863.00 |
CU Other investments | 471 711.00 | 471 711.00 | 471 711.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 74 490.00 | 22 710.00 | 74 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 950.00 | 51 780.00 | 77 950.00 | |
DL TOTAL (I) | 154 640.00 | 76 690.00 | 154 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 387.00 | 255 742.00 | 227 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 481.00 | 168 236.00 | 114 481.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 501.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 518.00 | 1 518.00 | ||
EC TOTAL (IV) | 344 586.00 | 426 479.00 | 344 586.00 | |
EE Grand total (I to V) | 499 226.00 | 503 169.00 | 499 226.00 | |
EG Accrued income and payables due within one year | 176 794.00 | 230 070.00 | 176 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 2 783.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 546.00 | |||
GF Total Operating Expenses (II) | 10 327.00 | |||
GG - OPERATING RESULT (I - II) | -10 322.00 | |||
GL Other interest and similar income | 76 884.00 | |||
GP Total financial income (V) | 76 884.00 | |||
GR Interest and similar expenses | 2 358.00 | |||
GU Total financial expenses (VI) | 2 358.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 746.00 | 707.00 | -13 746.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 889.00 | 66 153.00 | 76 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 061.00 | 14 373.00 | -1 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 950.00 | 51 780.00 | 77 950.00 | |
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