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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : KGV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| Name | KGV HOLDING |
| Siren | 819926502 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9221 |
| Management number | 2016B01658 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 376.00 | 19 376.00 | 19 376.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 22 588.00 | 22 588.00 | 22 588.00 | |
110 Total Assets | 22 588.00 | 22 588.00 | 22 588.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 466.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 17 948.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 22 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 42 450.00 | 37 500.00 | |
230 Other income | 2 445.00 | 3 778.00 | 2 445.00 | |
232 Total operating income excluding VAT | 39 945.00 | 46 228.00 | 39 945.00 | |
242 Other external expenses | 8 523.00 | 7 780.00 | 8 523.00 | |
250 Staff compensation | 19 650.00 | 22 300.00 | 19 650.00 | |
252 Social security contributions | 10 793.00 | 16 838.00 | 10 793.00 | |
264 Total operating expenses | 38 966.00 | 46 918.00 | 38 966.00 | |
270 Operating profit | 979.00 | -690.00 | 979.00 | |
290 Exceptional income | 650.00 | |||
300 Exceptional expenses | 930.00 | 930.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 6.00 | -40.00 | 6.00 | |
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