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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : KED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | KED |
| Siren | 350157376 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3088 |
| Management number | 2019B00740 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
068 Receivables – Trade and related accounts | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 7 888.00 | 7 888.00 | 7 888.00 | |
084 Cash | 11 586.00 | 11 586.00 | 11 586.00 | |
096 Total Current Assets + Prepaid Expenses | 36 424.00 | 36 424.00 | 36 424.00 | |
110 Total Assets | 59 291.00 | 59 291.00 | 59 291.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -66 598.00 | |||
136 Profit for the Year | 28 975.00 | |||
142 Total Equity - Total I | -29 238.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 863.00 | |||
172 Other debts | 55 530.00 | |||
176 Total debts | 88 530.00 | |||
180 Liabilities Total | 59 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 10 259.00 | 10 259.00 | ||
264 Total operating expenses | 10 259.00 | 10 259.00 | ||
270 Operating profit | 31 741.00 | 31 741.00 | ||
306 Income tax's | 2 766.00 | 2 766.00 | ||
310 Profit or loss | 28 975.00 | 28 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 867.00 | 22 867.00 | ||
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