Grow your business safely with KJD CAPITAL 271
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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : KJD CAPITAL 271
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-12-14 | Public | 2019-12-31 | Simplified |
| Name | KJD CAPITAL 271 |
| Siren | 821848496 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007067 |
| Management number | 2016B01280 |
| 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 | 158 370.00 | 100 622.00 | 57 748.00 | 158 370.00 |
044 Total Fixed Assets | 158 370.00 | 100 622.00 | 57 748.00 | 158 370.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 158 370.00 | 100 622.00 | 57 748.00 | 158 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 100.00 | |||
136 Profit for the Year | -6 691.00 | |||
142 Total Equity - Total I | -43 791.00 | |||
156 Loans and similar debts | 68 501.00 | |||
172 Other debts | 33 038.00 | |||
176 Total debts | 101 539.00 | |||
180 Liabilities Total | 57 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 983.00 | 24 983.00 | ||
232 Total operating income excluding VAT | 24 983.00 | 24 983.00 | ||
254 Depreciation and amortization | 31 674.00 | 31 674.00 | ||
264 Total operating expenses | 31 674.00 | 31 674.00 | ||
270 Operating profit | -6 691.00 | -6 691.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 691.00 | -6 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 406.00 | 234 406.00 | ||
494 Total Fixed Assets (Decreases) | 76 036.00 | 76 036.00 | ||
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