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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : KV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | KV MANAGEMENT |
| Siren | 415387489 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 23339 |
| Management number | 1998B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78777 Autouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 229.00 | 2 229.00 | 5 000.00 | 7 229.00 |
072 Receivables – Other | 5 056.00 | 5 056.00 | 5 056.00 | |
084 Cash | 158 389.00 | 158 389.00 | 158 389.00 | |
096 Total Current Assets + Prepaid Expenses | 163 446.00 | 163 446.00 | 163 446.00 | |
110 Total Assets | 170 674.00 | 2 229.00 | 168 446.00 | 170 674.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 13 056.00 | |||
136 Profit for the Year | -34 209.00 | |||
142 Total Equity - Total I | 154 847.00 | |||
166 Suppliers and related accounts | 13 249.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 13 599.00 | |||
180 Liabilities Total | 168 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 22 176.00 | 22 176.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
252 Social security contributions | 17 535.00 | 17 535.00 | ||
264 Total operating expenses | 40 209.00 | 40 209.00 | ||
270 Operating profit | -34 209.00 | -34 209.00 | ||
310 Profit or loss | -34 209.00 | -34 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 229.00 | 7 229.00 | ||
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