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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KJD CAPITAL 219
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | KJD CAPITAL 219 |
| Siren | 814180980 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006447 |
| Management number | 2015B01230 |
| 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 | 232 000.00 | 185 600.00 | 46 400.00 | 232 000.00 |
044 Total Fixed Assets | 232 000.00 | 185 600.00 | 46 400.00 | 232 000.00 |
072 Receivables – Other | 7 840.00 | 7 840.00 | 7 840.00 | |
096 Total Current Assets + Prepaid Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
110 Total Assets | 239 840.00 | 185 600.00 | 54 240.00 | 239 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 383.00 | |||
136 Profit for the Year | -11 461.00 | |||
142 Total Equity - Total I | -44 844.00 | |||
172 Other debts | 99 084.00 | |||
176 Total debts | 99 084.00 | |||
180 Liabilities Total | 54 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 939.00 | 34 939.00 | ||
232 Total operating income excluding VAT | 34 939.00 | 34 939.00 | ||
254 Depreciation and amortization | 46 400.00 | 46 400.00 | ||
264 Total operating expenses | 46 400.00 | 46 400.00 | ||
270 Operating profit | -11 461.00 | -11 461.00 | ||
310 Profit or loss | -11 461.00 | -11 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 000.00 | 232 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 970.00 | 2 970.00 | ||
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