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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : KPGN Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Complete |
| Name | KPGN Expertise |
| Siren | 838443554 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3892 |
| Management number | 2018B01316 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 272.00 | 272.00 | 272.00 | |
CO Grand total (0 to V) | 272.00 | 272.00 | 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64.00 | 64.00 | ||
DL TOTAL (I) | 164.00 | 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 108.00 | 108.00 | ||
EE Grand total (I to V) | 272.00 | 272.00 | ||
EI Including equity loans | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 186.00 | 186.00 | 186.00 | |
FJ Net sales | 186.00 | 186.00 | 186.00 | |
FR Total operating income (I) | 186.00 | |||
FW Other purchases and external expenses | 109.00 | |||
GF Total Operating Expenses (II) | 109.00 | |||
GG - OPERATING RESULT (I - II) | 77.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186.00 | 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121.00 | 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64.00 | 64.00 | ||
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