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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23750 |
| Management number | 2005B00913 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 8 166.00 | 6 066.00 | 2 101.00 | 8 166.00 |
040 Financial Assets | 7 340.00 | 7 340.00 | 7 340.00 | |
044 Total Fixed Assets | 70 307.00 | 6 066.00 | 64 241.00 | 70 307.00 |
060 Merchandise inventory | 4 433.00 | 4 433.00 | 4 433.00 | |
068 Receivables – Trade and related accounts | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 34 301.00 | 34 301.00 | 34 301.00 | |
096 Total Current Assets + Prepaid Expenses | 42 526.00 | 42 526.00 | 42 526.00 | |
110 Total Assets | 112 833.00 | 6 066.00 | 106 767.00 | 112 833.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -123 654.00 | |||
136 Profit for the Year | -3 981.00 | |||
142 Total Equity - Total I | -120 011.00 | |||
166 Suppliers and related accounts | 160 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 293.00 | |||
172 Other debts | 66 651.00 | |||
176 Total debts | 226 778.00 | |||
180 Liabilities Total | 106 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 198.00 | 2 198.00 | ||
490 Total Fixed Assets (Gross Value) | 68 108.00 | 68 108.00 | ||
492 Total Fixed Assets (Increases) | 2 198.00 | 2 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 741.00 | 23 741.00 | ||
378 Amount of deductible VAT on goods and services | 15 989.00 | 15 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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