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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : KJD CAPITAL 278
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Simplified |
| 2022-12-14 | Public | 2018-12-31 | Simplified |
| Name | KJD CAPITAL 278 |
| Siren | 821848157 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007165 |
| Management number | 2016B01299 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| 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 | 249 980.00 | 243 869.00 | 6 111.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 243 869.00 | 6 111.00 | 249 980.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 982.00 | 8 982.00 | 8 982.00 | |
092 Prepaid expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
110 Total Assets | 255 762.00 | 243 869.00 | 11 893.00 | 255 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 560.00 | |||
136 Profit for the Year | -12 349.00 | |||
142 Total Equity - Total I | -60 909.00 | |||
156 Loans and similar debts | 60 745.00 | |||
172 Other debts | 12 056.00 | |||
176 Total debts | 72 801.00 | |||
180 Liabilities Total | 11 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 000.00 | |||
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 | 37 647.00 | 37 647.00 | ||
232 Total operating income excluding VAT | 37 647.00 | 37 647.00 | ||
242 Other external expenses | 29 760.00 | 29 760.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
254 Depreciation and amortization | 49 996.00 | 49 996.00 | ||
264 Total operating expenses | 49 996.00 | 49 996.00 | ||
270 Operating profit | -12 349.00 | -12 349.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -12 349.00 | -12 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 248 000.00 | 248 000.00 | ||
490 Total Fixed Assets (Gross Value) | 249 980.00 | 249 980.00 | ||
492 Total Fixed Assets (Increases) | 248 000.00 | 248 000.00 | ||
494 Total Fixed Assets (Decreases) | 249 980.00 | 249 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 530.00 | 2 530.00 | ||
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