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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : KC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| Name | KC PARTICIPATIONS |
| Siren | 850288366 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001405 |
| Management number | 2019B00675 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-ROMAIN-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 673.00 | 37 673.00 | 37 673.00 | |
044 Total Fixed Assets | 37 673.00 | 37 673.00 | 37 673.00 | |
072 Receivables – Other | 36 146.00 | 36 146.00 | 36 146.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 40 588.00 | 40 588.00 | 40 588.00 | |
110 Total Assets | 78 261.00 | 78 261.00 | 78 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | 5 146.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 502.00 | |||
172 Other debts | 70 342.00 | |||
176 Total debts | 72 502.00 | |||
180 Liabilities Total | 78 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 692.00 | |||
199 Of which current accounts of debit partners | 31 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 6 775.00 | 6 775.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 7 119.00 | 7 119.00 | ||
270 Operating profit | -7 119.00 | -7 119.00 | ||
280 Financial income | 13 157.00 | 13 157.00 | ||
290 Exceptional income | 1 692.00 | 1 692.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 1 692.00 | 1 692.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 5 146.00 | 5 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 016.00 | 37 016.00 | ||
484 DECREASES Financial Assets | 1 692.00 | 1 692.00 | ||
490 Total Fixed Assets (Gross Value) | 2 349.00 | 2 349.00 | ||
492 Total Fixed Assets (Increases) | 37 016.00 | 37 016.00 | ||
494 Total Fixed Assets (Decreases) | 1 692.00 | 1 692.00 | ||
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