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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : KDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | KDA |
| Siren | 832017883 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005915 |
| Management number | 2017B01377 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 800.00 | 298 800.00 | 298 800.00 | |
044 Total Fixed Assets | 298 800.00 | 298 800.00 | 298 800.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
110 Total Assets | 301 697.00 | 301 697.00 | 301 697.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 862.00 | |||
136 Profit for the Year | 35 555.00 | |||
142 Total Equity - Total I | 132 417.00 | |||
156 Loans and similar debts | 67 549.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 100 267.00 | |||
176 Total debts | 169 280.00 | |||
180 Liabilities Total | 301 697.00 | |||
195 Of which payables due in more than one year | 42 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | -2 740.00 | -2 740.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 35 555.00 | 35 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 279 000.00 | 279 000.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
494 Total Fixed Assets (Decreases) | 28 200.00 | 28 200.00 | ||
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