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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KJD CAPITAL 234
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2016-12-31 | Simplified |
| Name | KJD CAPITAL 234 |
| Siren | 814181145 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006525 |
| Management number | 2015B01253 |
| 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 | 10 Annual accounts not entered - Illegible, too bold |
| 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 | 109 750.00 | 46 034.00 | 63 716.00 | 109 750.00 |
044 Total Fixed Assets | 109 750.00 | 46 034.00 | 63 716.00 | 109 750.00 |
110 Total Assets | 109 750.00 | 46 034.00 | 63 716.00 | 109 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 355.00 | |||
136 Profit for the Year | -6 508.00 | |||
142 Total Equity - Total I | -12 863.00 | |||
156 Loans and similar debts | 31 541.00 | |||
172 Other debts | 45 039.00 | |||
176 Total debts | 76 580.00 | |||
180 Liabilities Total | 63 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 442.00 | 15 442.00 | ||
232 Total operating income excluding VAT | 15 442.00 | 15 442.00 | ||
254 Depreciation and amortization | 21 950.00 | 21 950.00 | ||
256 Provisions | 21 950.00 | 21 950.00 | ||
264 Total operating expenses | 21 950.00 | 21 950.00 | ||
270 Operating profit | -6 508.00 | -6 508.00 | ||
310 Profit or loss | -6 508.00 | -6 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 750.00 | 109 750.00 | ||
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