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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : KJD CAPITAL 278
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Simplified |
| 2022-12-14 | Public | 2018-12-31 | Simplified |
| Name | KJD CAPITAL 278 |
| Siren | 821848157 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007114 |
| Management number | 2016B01299 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 143 877.00 | 106 103.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 143 877.00 | 106 103.00 | 249 980.00 |
072 Receivables – Other | 12 182.00 | 12 182.00 | 12 182.00 | |
096 Total Current Assets + Prepaid Expenses | 12 182.00 | 12 182.00 | 12 182.00 | |
110 Total Assets | 262 162.00 | 143 877.00 | 118 285.00 | 262 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 862.00 | |||
136 Profit for the Year | -12 349.00 | |||
142 Total Equity - Total I | -36 211.00 | |||
156 Loans and similar debts | 60 745.00 | |||
172 Other debts | 93 750.00 | |||
176 Total debts | 154 495.00 | |||
180 Liabilities Total | 118 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 647.00 | 37 647.00 | ||
232 Total operating income excluding VAT | 37 647.00 | 37 647.00 | ||
254 Depreciation and amortization | 49 996.00 | 49 996.00 | ||
264 Total operating expenses | 49 996.00 | 49 996.00 | ||
270 Operating profit | -12 349.00 | -12 349.00 | ||
310 Profit or loss | -12 349.00 | -12 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 980.00 | 249 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
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