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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : KDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | KDR |
| Siren | 887600575 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006614 |
| Management number | 2020B00933 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| 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 |
028 Tangible Assets | 8 816.00 | 627.00 | 8 189.00 | 8 816.00 |
044 Total Fixed Assets | 8 816.00 | 627.00 | 8 189.00 | 8 816.00 |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 13 900.00 | 13 900.00 | 13 900.00 | |
084 Cash | 18 646.00 | 18 646.00 | 18 646.00 | |
096 Total Current Assets + Prepaid Expenses | 32 840.00 | 32 840.00 | 32 840.00 | |
110 Total Assets | 41 656.00 | 627.00 | 41 029.00 | 41 656.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 498.00 | |||
142 Total Equity - Total I | 26 598.00 | |||
156 Loans and similar debts | 6 113.00 | |||
166 Suppliers and related accounts | 6 073.00 | |||
172 Other debts | 2 245.00 | |||
176 Total debts | 14 431.00 | |||
180 Liabilities Total | 41 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 242.00 | 102 242.00 | ||
226 Operating subsidies received | 48 913.00 | 48 913.00 | ||
230 Other income | 862.00 | 862.00 | ||
232 Total operating income excluding VAT | 152 017.00 | 152 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 260.00 | 67 260.00 | ||
242 Other external expenses | 42 276.00 | 42 276.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 12 022.00 | 12 022.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 125 224.00 | 125 224.00 | ||
270 Operating profit | 26 793.00 | 26 793.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | 26 498.00 | 26 498.00 | ||
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