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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KJD CAPITAL 233
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2015-12-31 | Simplified |
| Name | KJD CAPITAL 233 |
| Siren | 814181095 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006519 |
| Management number | 2015B01252 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 | 45 961.00 | 29 917.00 | 16 044.00 | 45 961.00 |
044 Total Fixed Assets | 45 961.00 | 29 917.00 | 16 044.00 | 45 961.00 |
072 Receivables – Other | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 48 601.00 | 29 917.00 | 18 684.00 | 48 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 833.00 | |||
136 Profit for the Year | -2 611.00 | |||
142 Total Equity - Total I | -16 444.00 | |||
156 Loans and similar debts | 16 483.00 | |||
172 Other debts | 18 644.00 | |||
176 Total debts | 35 127.00 | |||
180 Liabilities Total | 18 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 581.00 | 6 581.00 | ||
232 Total operating income excluding VAT | 6 581.00 | 6 581.00 | ||
244 Taxes, duties and similar payments | 9 182.00 | 9 182.00 | ||
254 Depreciation and amortization | 31 930.00 | 31 930.00 | ||
264 Total operating expenses | 9 192.00 | 9 192.00 | ||
270 Operating profit | -2 611.00 | -2 611.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -2 611.00 | -2 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 961.00 | 45 961.00 | ||
494 Total Fixed Assets (Decreases) | 45 476.00 | 45 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 978.00 | 1 978.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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