Grow your business safely with KB PARTICIPATIONS
All the information you need about KB PARTICIPATIONS to develop and secure your business in France
K
HOME >
CORPORATES
>
KB PARTICIPATIONS >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : KB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | KB PARTICIPATIONS |
| Siren | 818799447 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10679 |
| Management number | 2016B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Fontcouverte-la-Toussuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 666.00 | 2 740.00 | 13 925.00 | 16 666.00 |
040 Financial Assets | 356 198.00 | 356 198.00 | 356 198.00 | |
044 Total Fixed Assets | 372 865.00 | 2 740.00 | 370 124.00 | 372 865.00 |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 47 365.00 | 47 365.00 | 47 365.00 | |
096 Total Current Assets + Prepaid Expenses | 52 094.00 | 52 094.00 | 52 094.00 | |
110 Total Assets | 424 960.00 | 2 740.00 | 422 219.00 | 424 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 217 908.00 | |||
136 Profit for the Year | 31 115.00 | |||
142 Total Equity - Total I | 251 224.00 | |||
156 Loans and similar debts | 152 443.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 040.00 | |||
172 Other debts | 18 312.00 | |||
176 Total debts | 170 995.00 | |||
180 Liabilities Total | 422 219.00 | |||
195 Of which payables due in more than one year | 95 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 2 383.00 | 2 383.00 | ||
270 Operating profit | 15 616.00 | 15 616.00 | ||
280 Financial income | 19 200.00 | 19 200.00 | ||
294 Financial expenses | 1 428.00 | 1 428.00 | ||
306 Income tax's | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 31 115.00 | 31 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 865.00 | 372 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
all companies in France
Complete and comprehensive database.
