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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : KJD CAPITAL 285
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2017-12-31 | Simplified |
| Name | KJD CAPITAL 285 |
| Siren | 821847944 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007380 |
| Management number | 2016B01345 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 | 222 777.00 | 46 327.00 | 176 450.00 | 222 777.00 |
044 Total Fixed Assets | 222 777.00 | 46 327.00 | 176 450.00 | 222 777.00 |
072 Receivables – Other | 23 516.00 | 23 516.00 | 23 516.00 | |
096 Total Current Assets + Prepaid Expenses | 23 516.00 | 23 516.00 | 23 516.00 | |
110 Total Assets | 222 777.00 | 46 327.00 | 176 450.00 | 222 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | -13 211.00 | |||
142 Total Equity - Total I | -13 982.00 | |||
156 Loans and similar debts | 65 053.00 | |||
172 Other debts | 125 379.00 | |||
176 Total debts | 190 432.00 | |||
180 Liabilities Total | 176 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 345.00 | 31 345.00 | ||
232 Total operating income excluding VAT | 31 345.00 | 31 345.00 | ||
242 Other external expenses | 29 640.00 | 29 640.00 | ||
254 Depreciation and amortization | 44 555.00 | 44 555.00 | ||
264 Total operating expenses | 44 555.00 | 44 555.00 | ||
270 Operating profit | -13 211.00 | -13 211.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -13 211.00 | -13 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 247 000.00 | 247 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 222 777.00 | 222 777.00 | ||
482 INCREASES Financial Assets | 222 777.00 | 222 777.00 | ||
490 Total Fixed Assets (Gross Value) | 222 777.00 | 222 777.00 | ||
492 Total Fixed Assets (Increases) | 247 000.00 | 247 000.00 | ||
494 Total Fixed Assets (Decreases) | 222 777.00 | 222 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 519.00 | 2 519.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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