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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KJD CAPITAL 214
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | KJD CAPITAL 214 |
| Siren | 814179727 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006420 |
| Management number | 2015B01222 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 238 793.00 | 192 892.00 | 45 901.00 | 238 793.00 |
044 Total Fixed Assets | 238 793.00 | 192 892.00 | 45 901.00 | 238 793.00 |
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
096 Total Current Assets + Prepaid Expenses | 10 920.00 | 10 920.00 | 10 920.00 | |
110 Total Assets | 249 713.00 | 192 892.00 | 56 821.00 | 249 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 879.00 | |||
136 Profit for the Year | -20 674.00 | |||
142 Total Equity - Total I | -83 553.00 | |||
156 Loans and similar debts | 60 201.00 | |||
172 Other debts | 80 173.00 | |||
176 Total debts | 140 374.00 | |||
180 Liabilities Total | 56 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 085.00 | 27 085.00 | ||
218 Production of services sold - France | 27 085.00 | 27 085.00 | ||
232 Total operating income excluding VAT | 27 085.00 | 27 085.00 | ||
254 Depreciation and amortization | 47 759.00 | 47 759.00 | ||
264 Total operating expenses | 47 759.00 | 47 759.00 | ||
270 Operating profit | -20 674.00 | -20 674.00 | ||
310 Profit or loss | -20 674.00 | -20 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 238 793.00 | 238 793.00 | ||
490 Total Fixed Assets (Gross Value) | 238 793.00 | 238 793.00 | ||
492 Total Fixed Assets (Increases) | 238 793.00 | 238 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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