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BALANCE SHEET (
2022-12-25)
THE LIST OF BALANCE SHEET : KJD CAPITAL 287
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-25 | Public | 2021-12-31 | Simplified |
| 2022-12-22 | Public | 2017-12-31 | Simplified |
| Name | KJD CAPITAL 287 |
| Siren | 821848041 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007582 |
| Management number | 2016B01347 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-25 |
| 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 | 234 348.00 | 2 083.00 | 232 265.00 | 234 348.00 |
044 Total Fixed Assets | 234 348.00 | 2 083.00 | 232 265.00 | 234 348.00 |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
110 Total Assets | 237 437.00 | 2 083.00 | 235 354.00 | 237 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 380.00 | |||
136 Profit for the Year | -42 810.00 | |||
142 Total Equity - Total I | -88 190.00 | |||
172 Other debts | 323 544.00 | |||
176 Total debts | 323 544.00 | |||
180 Liabilities Total | 235 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 656.00 | 20 656.00 | ||
232 Total operating income excluding VAT | 20 656.00 | 20 656.00 | ||
242 Other external expenses | 30 512.00 | 30 512.00 | ||
254 Depreciation and amortization | 32 955.00 | 32 955.00 | ||
264 Total operating expenses | 63 467.00 | 63 467.00 | ||
270 Operating profit | -42 811.00 | -42 811.00 | ||
290 Exceptional income | 69 255.00 | 69 255.00 | ||
300 Exceptional expenses | 69 254.00 | 69 254.00 | ||
310 Profit or loss | -42 810.00 | -42 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 107 000.00 | 107 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 127 348.00 | 127 348.00 | ||
490 Total Fixed Assets (Gross Value) | 231 739.00 | 231 739.00 | ||
492 Total Fixed Assets (Increases) | 234 348.00 | 234 348.00 | ||
494 Total Fixed Assets (Decreases) | 231 739.00 | 231 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 756.00 | 1 756.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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