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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : KDOBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| Name | KDOBUSINESS |
| Siren | 881699920 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3096 |
| Management number | 2020B00476 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
110 Total Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 370.00 | |||
142 Total Equity - Total I | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 106.00 | |||
180 Liabilities Total | 2 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 590.00 | 590.00 | ||
226 Operating subsidies received | 2 336.00 | 2 336.00 | ||
232 Total operating income excluding VAT | 2 926.00 | 2 926.00 | ||
242 Other external expenses | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 1 557.00 | 1 557.00 | ||
270 Operating profit | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 1 370.00 | 1 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 338.00 | 338.00 | ||
492 Total Fixed Assets (Increases) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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