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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : KFP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | KFP HOLDING |
| Siren | 889127734 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012674 |
| Management number | 2020B01890 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 SAINT-ALEXANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 997.00 | 268 997.00 | 268 997.00 | |
044 Total Fixed Assets | 268 997.00 | 268 997.00 | 268 997.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 179 798.00 | 179 798.00 | 179 798.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 197 453.00 | 197 453.00 | 197 453.00 | |
110 Total Assets | 466 451.00 | 466 451.00 | 466 451.00 | |
120 Share or Individual Capital | 150 100.00 | |||
136 Profit for the Year | 30 274.00 | |||
142 Total Equity - Total I | 180 374.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 434.00 | |||
172 Other debts | 284 996.00 | |||
176 Total debts | 286 076.00 | |||
180 Liabilities Total | 466 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 500.00 | 39 500.00 | ||
232 Total operating income excluding VAT | 39 500.00 | 39 500.00 | ||
242 Other external expenses | 9 323.00 | 9 323.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
250 Staff compensation | 23 079.00 | 23 079.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 241.00 | 34 241.00 | ||
270 Operating profit | 5 258.00 | 5 258.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 30 274.00 | 30 274.00 | ||
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