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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HOLDING KESC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-10-31 | Simplified |
| Name | HOLDING KESC |
| Siren | 888566882 |
| Closing | 2021-10-31 |
| Registry code | 4201 |
| Registration number | 2649 |
| Management number | 2020B00288 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Champoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
044 Total Fixed Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 13 720.00 | 13 720.00 | 13 720.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 13 888.00 | 13 888.00 | 13 888.00 | |
110 Total Assets | 15 386.00 | 15 386.00 | 15 386.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 898.00 | |||
172 Other debts | 11 771.00 | |||
176 Total debts | 11 771.00 | |||
180 Liabilities Total | 15 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 4 300.00 | 4 300.00 | ||
242 Other external expenses | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 1 812.00 | 1 812.00 | ||
270 Operating profit | 2 488.00 | 2 488.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 2 115.00 | 2 115.00 | ||
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