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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : KNVA Property Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-05-13 | Public | 2021-08-31 | Complete |
| 2021-05-06 | Public | 2020-08-31 | Complete |
| Name | KNVA Property Management |
| Siren | 882587439 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/016778 |
| Management number | 2020B02445 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 3 964.00 | 3 964.00 | 3 964.00 | |
CO Grand total (0 to V) | 3 964.00 | 3 964.00 | 3 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -237.00 | -237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -797.00 | -237.00 | -797.00 | |
DL TOTAL (I) | 3 964.00 | 4 762.00 | 3 964.00 | |
EE Grand total (I to V) | 3 964.00 | 4 762.00 | 3 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 797.00 | |||
GF Total Operating Expenses (II) | 797.00 | |||
GG - OPERATING RESULT (I - II) | -797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 797.00 | 237.00 | 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -797.00 | -237.00 | -797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130.00 | 130.00 | 130.00 | |
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