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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : KB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | KB DRIVE |
| Siren | 827876335 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042396 |
| Management number | 2017B01378 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 827.00 | 373.00 | 1 200.00 |
028 Tangible Assets | 31 800.00 | 2 844.00 | 28 956.00 | 31 800.00 |
044 Total Fixed Assets | 33 000.00 | 3 672.00 | 29 328.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
110 Total Assets | 34 968.00 | 3 672.00 | 31 296.00 | 34 968.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 889.00 | |||
134 Retained Earnings | -375.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | 1 167.00 | |||
156 Loans and similar debts | 28 000.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 30 129.00 | |||
180 Liabilities Total | 31 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 477.00 | 7 477.00 | ||
226 Operating subsidies received | 7 184.00 | 7 184.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 664.00 | 14 664.00 | ||
242 Other external expenses | 12 171.00 | 12 171.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 3 084.00 | 3 084.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 15 561.00 | 15 561.00 | ||
270 Operating profit | -897.00 | -897.00 | ||
310 Profit or loss | -897.00 | -897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 800.00 | 31 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 31 800.00 | 31 800.00 | ||
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