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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : KDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | KDC |
| Siren | 844114686 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3936 |
| Management number | 2018B01219 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 256.00 | 13 543.00 | 21 713.00 | 35 256.00 |
044 Total Fixed Assets | 35 256.00 | 13 543.00 | 21 713.00 | 35 256.00 |
068 Receivables – Trade and related accounts | 117 810.00 | 117 810.00 | 117 810.00 | |
072 Receivables – Other | 49 797.00 | 49 797.00 | 49 797.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
092 Prepaid expenses | -1 008.00 | |||
096 Total Current Assets + Prepaid Expenses | 169 357.00 | 168 349.00 | 169 357.00 | |
110 Total Assets | 204 613.00 | 13 543.00 | 190 062.00 | 204 613.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 947.00 | |||
132 Other Reserves | 93.00 | |||
136 Profit for the Year | 16 175.00 | |||
142 Total Equity - Total I | 17 416.00 | |||
172 Other debts | 172 646.00 | |||
176 Total debts | 172 646.00 | |||
180 Liabilities Total | 190 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 166.00 | 244 166.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 244 679.00 | 244 679.00 | ||
242 Other external expenses | 10 521.00 | 10 521.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 200 450.00 | 200 450.00 | ||
252 Social security contributions | 4 908.00 | 4 908.00 | ||
254 Depreciation and amortization | 7 051.00 | 7 051.00 | ||
264 Total operating expenses | 223 657.00 | 223 657.00 | ||
270 Operating profit | 21 022.00 | 21 022.00 | ||
300 Exceptional expenses | 1 993.00 | 1 993.00 | ||
306 Income tax's | 2 854.00 | 2 854.00 | ||
310 Profit or loss | 16 175.00 | 16 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 256.00 | 35 256.00 | ||
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