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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : KF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| Name | KF2C |
| Siren | 884030305 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002531 |
| Management number | 2020B00678 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
044 Total Fixed Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 21 812.00 | 21 812.00 | 21 812.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 49 728.00 | 49 728.00 | 49 728.00 | |
110 Total Assets | 603 291.00 | 603 291.00 | 603 291.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 697.00 | |||
136 Profit for the Year | 64 830.00 | |||
142 Total Equity - Total I | 102 277.00 | |||
156 Loans and similar debts | 431 223.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
172 Other debts | 67 959.00 | |||
176 Total debts | 501 014.00 | |||
180 Liabilities Total | 603 291.00 | |||
195 Of which payables due in more than one year | 360 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
242 Other external expenses | 9 881.00 | 9 881.00 | ||
264 Total operating expenses | 9 881.00 | 9 881.00 | ||
270 Operating profit | 26 619.00 | 26 619.00 | ||
280 Financial income | 45 001.00 | 45 001.00 | ||
294 Financial expenses | 2 893.00 | 2 893.00 | ||
306 Income tax's | 3 897.00 | 3 897.00 | ||
310 Profit or loss | 64 830.00 | 64 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 563.00 | 553 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 182.00 | 16 182.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
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