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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : INTER KDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | INTER KDO |
| Siren | 481533123 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9876 |
| Management number | 2005B00913 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 800.00 | 54 800.00 | 54 800.00 | |
028 Tangible Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
040 Financial Assets | 7 340.00 | 7 340.00 | 7 340.00 | |
044 Total Fixed Assets | 68 108.00 | 5 968.00 | 62 140.00 | 68 108.00 |
060 Merchandise inventory | 15 200.00 | 15 200.00 | 15 200.00 | |
068 Receivables – Trade and related accounts | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 3 627.00 | 3 627.00 | 3 627.00 | |
084 Cash | 103 350.00 | 103 350.00 | 103 350.00 | |
096 Total Current Assets + Prepaid Expenses | 123 578.00 | 123 578.00 | 123 578.00 | |
110 Total Assets | 191 686.00 | 5 968.00 | 185 718.00 | 191 686.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -116 882.00 | |||
136 Profit for the Year | -6 772.00 | |||
142 Total Equity - Total I | -116 029.00 | |||
166 Suppliers and related accounts | 214 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 293.00 | |||
172 Other debts | 87 719.00 | |||
176 Total debts | 301 748.00 | |||
180 Liabilities Total | 185 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 67 909.00 | 67 909.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 437.00 | 26 437.00 | ||
378 Amount of deductible VAT on goods and services | 15 147.00 | 15 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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