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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : KBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| Name | KBO |
| Siren | 879272300 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 8101 |
| Management number | 2019B01603 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 28 416.00 | 28 416.00 | 28 416.00 | |
096 Total Current Assets + Prepaid Expenses | 30 481.00 | 30 481.00 | 30 481.00 | |
110 Total Assets | 30 481.00 | 30 481.00 | 30 481.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 876.00 | |||
142 Total Equity - Total I | 13 124.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 463.00 | |||
172 Other debts | 15 267.00 | |||
176 Total debts | 17 357.00 | |||
180 Liabilities Total | 30 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 686.00 | 8 686.00 | ||
232 Total operating income excluding VAT | 8 686.00 | 8 686.00 | ||
242 Other external expenses | 10 562.00 | 10 562.00 | ||
264 Total operating expenses | 10 562.00 | 10 562.00 | ||
270 Operating profit | -1 876.00 | -1 876.00 | ||
310 Profit or loss | -1 876.00 | -1 876.00 | ||
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