Grow your business safely with IMMO KJO
All the information you need about IMMO KJO to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO KJO >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : IMMO KJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | IMMO KJO |
| Siren | 501044671 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 1001 |
| Management number | 2007B21419 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 000.00 | 77 220.00 | 162 780.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 77 220.00 | 162 780.00 | 240 000.00 |
072 Receivables – Other | 114 187.00 | 114 187.00 | 114 187.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 114 187.00 | 114 187.00 | 114 187.00 | |
110 Total Assets | 354 187.00 | 77 220.00 | 276 967.00 | 354 187.00 |
120 Share or Individual Capital | 240 000.00 | |||
132 Other Reserves | 32 250.00 | |||
136 Profit for the Year | 3 604.00 | |||
142 Total Equity - Total I | 275 854.00 | |||
156 Loans and similar debts | 417.00 | |||
166 Suppliers and related accounts | 696.00 | |||
176 Total debts | 1 113.00 | |||
180 Liabilities Total | 276 967.00 | |||
199 Of which current accounts of debit partners | 114 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 828.00 | 34 545.00 | 31 828.00 | |
232 Total operating income excluding VAT | 31 828.00 | 34 545.00 | 31 828.00 | |
242 Other external expenses | 12 404.00 | 13 446.00 | 12 404.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 5 018.00 | 5 144.00 | 5 018.00 | |
254 Depreciation and amortization | 10 800.00 | 10 800.00 | 10 800.00 | |
264 Total operating expenses | 28 221.00 | 29 390.00 | 28 221.00 | |
270 Operating profit | 3 607.00 | 5 155.00 | 3 607.00 | |
280 Financial income | 1 757.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 3 604.00 | 6 912.00 | 3 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
all companies in France
Complete and comprehensive database.
