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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : KBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | KBM |
| Siren | 838613941 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19505 |
| Management number | 2018B01988 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 083.00 | 827.00 | 1 256.00 | 2 083.00 |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 42 857.00 | 827.00 | 42 029.00 | 42 857.00 |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
110 Total Assets | 45 945.00 | 827.00 | 45 117.00 | 45 945.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -15 713.00 | |||
142 Total Equity - Total I | -14 513.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 257.00 | |||
172 Other debts | 59 276.00 | |||
176 Total debts | 59 630.00 | |||
180 Liabilities Total | 45 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 774.00 | 774.00 | ||
492 Total Fixed Assets (Increases) | 42 857.00 | 42 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
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