Grow your business safely with KF2C
All the information you need about KF2C to develop and secure your business in France
K
HOME >
CORPORATES
>
KF2C >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : KF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| Name | KF2C |
| Siren | 884030305 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002226 |
| Management number | 2020B00678 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
044 Total Fixed Assets | 553 563.00 | 553 563.00 | 553 563.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 27 328.00 | 27 328.00 | 27 328.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 49 319.00 | 49 319.00 | 49 319.00 | |
110 Total Assets | 602 882.00 | 602 882.00 | 602 882.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 85 777.00 | |||
136 Profit for the Year | 65 461.00 | |||
142 Total Equity - Total I | 167 738.00 | |||
156 Loans and similar debts | 361 251.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
172 Other debts | 71 486.00 | |||
176 Total debts | 435 145.00 | |||
180 Liabilities Total | 602 882.00 | |||
195 Of which payables due in more than one year | 290 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 6 987.00 | 6 987.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 6 987.00 | 6 987.00 | ||
270 Operating profit | 29 013.00 | 29 013.00 | ||
280 Financial income | 45 002.00 | 45 002.00 | ||
294 Financial expenses | 4 546.00 | 4 546.00 | ||
306 Income tax's | 4 008.00 | 4 008.00 | ||
310 Profit or loss | 65 461.00 | 65 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 563.00 | 553 563.00 | ||
all companies in France
Complete and comprehensive database.
