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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : KC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | KC INVESTISSEMENTS |
| Siren | 808699243 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10588 |
| Management number | 2015B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 15 231.00 | 15 231.00 | 15 231.00 | |
096 Total Current Assets + Prepaid Expenses | 16 513.00 | 16 513.00 | 16 513.00 | |
110 Total Assets | 16 513.00 | 16 513.00 | 16 513.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -111 841.00 | |||
136 Profit for the Year | 11 991.00 | |||
142 Total Equity - Total I | -98 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 114 713.00 | |||
176 Total debts | 114 713.00 | |||
180 Liabilities Total | 16 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 100.00 | 214 100.00 | ||
230 Other income | 1 395.00 | 1 395.00 | ||
232 Total operating income excluding VAT | 215 495.00 | 215 495.00 | ||
242 Other external expenses | 1 702.00 | 1 702.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 13 192.00 | 13 192.00 | ||
250 Staff compensation | 98 500.00 | 98 500.00 | ||
252 Social security contributions | 89 860.00 | 89 860.00 | ||
264 Total operating expenses | 203 255.00 | 203 255.00 | ||
270 Operating profit | 12 239.00 | 12 239.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 11 991.00 | 11 991.00 | ||
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