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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : KPNEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | KPNEWS |
| Siren | 824607493 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035763 |
| Management number | 2016B05046 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 14 834.00 | 14 834.00 | 14 834.00 | |
CJ TOTAL (II) | 14 834.00 | 14 834.00 | 14 834.00 | |
CO Grand total (0 to V) | 314 834.00 | 314 834.00 | 314 834.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -2 481.00 | -2 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -730.00 | -730.00 | ||
DL TOTAL (I) | 296 789.00 | 296 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 999.00 | 17 999.00 | ||
DX Trade payables and related accounts | 46.00 | 46.00 | ||
EC TOTAL (IV) | 18 045.00 | 18 045.00 | ||
EE Grand total (I to V) | 314 834.00 | 314 834.00 | ||
EG Accrued income and payables due within one year | 18 045.00 | 18 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 490.00 | |||
GF Total Operating Expenses (II) | 490.00 | |||
GG - OPERATING RESULT (I - II) | -490.00 | |||
GR Interest and similar expenses | 240.00 | |||
GU Total financial expenses (VI) | 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | -240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 730.00 | 730.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -730.00 | -730.00 | ||
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