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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KJD CAPITAL 203
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2018-12-31 | Simplified |
| Name | KJD CAPITAL 203 |
| Siren | 812058410 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006378 |
| Management number | 2015B00703 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 580.00 | 83 772.00 | 35 808.00 | 119 580.00 |
044 Total Fixed Assets | 119 580.00 | 83 772.00 | 35 808.00 | 119 580.00 |
110 Total Assets | 119 580.00 | 83 772.00 | 35 808.00 | 119 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 794.00 | |||
136 Profit for the Year | -7 091.00 | |||
142 Total Equity - Total I | -23 885.00 | |||
156 Loans and similar debts | 34 455.00 | |||
172 Other debts | 25 237.00 | |||
176 Total debts | 59 692.00 | |||
180 Liabilities Total | 35 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 825.00 | 16 825.00 | ||
232 Total operating income excluding VAT | 16 825.00 | 16 825.00 | ||
254 Depreciation and amortization | 23 916.00 | 23 916.00 | ||
264 Total operating expenses | 23 916.00 | 23 916.00 | ||
270 Operating profit | -7 091.00 | -7 091.00 | ||
310 Profit or loss | -7 091.00 | -7 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 119 580.00 | 119 580.00 | ||
490 Total Fixed Assets (Gross Value) | 119 580.00 | 119 580.00 | ||
492 Total Fixed Assets (Increases) | 119 580.00 | 119 580.00 | ||
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