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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : KP1 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| Name | KP1 DEVELOPPEMENT |
| Siren | 498141084 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8778 |
| Management number | 2017B02260 |
| Activity code | 2223Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 105 615.00 | 105 615.00 | 105 615.00 | |
CF Cash and cash equivalents | 5 379.00 | 5 379.00 | 5 379.00 | |
CJ TOTAL (II) | 110 994.00 | 110 994.00 | 110 994.00 | |
CO Grand total (0 to V) | 110 994.00 | 110 994.00 | 110 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 4 476.00 | 4 476.00 | 4 476.00 | |
DH Retained earnings | -2 833.00 | -2 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -648.00 | -2 833.00 | -648.00 | |
DL TOTAL (I) | 110 994.00 | 111 643.00 | 110 994.00 | |
DX Trade payables and related accounts | 3 293.00 | |||
EC TOTAL (IV) | 3 293.00 | |||
EE Grand total (I to V) | 110 994.00 | 114 936.00 | 110 994.00 | |
EG Accrued income and payables due within one year | 3 293.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 1 127.00 | |||
GP Total financial income (V) | 1 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 776.00 | 4 117.00 | 1 776.00 | |
HH Total exceptional expenses (VIII) | 1 776.00 | 4 117.00 | 1 776.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 776.00 | -4 117.00 | -1 776.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 127.00 | 1 284.00 | 1 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 776.00 | 4 117.00 | 1 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -648.00 | -2 833.00 | -648.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 852.00 | 852.00 | 852.00 | |
VC Group and associates | 104 763.00 | 104 763.00 | 104 763.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105 615.00 | 105 615.00 | 105 615.00 | |
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