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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : KFK AURUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-06-30 | Simplified |
| Name | KFK AURUM |
| Siren | 894452473 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 5737 |
| Management number | 2021B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619.00 | 250.00 | 368.00 | 619.00 |
040 Financial Assets | 7 752.00 | 872.00 | 6 880.00 | 7 752.00 |
044 Total Fixed Assets | 8 371.00 | 1 122.00 | 7 249.00 | 8 371.00 |
068 Receivables – Trade and related accounts | 1 633.00 | 1 633.00 | 1 633.00 | |
080 Sellable securities | 1 564.00 | 176.00 | 1 388.00 | 1 564.00 |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 176.00 | 7 464.00 | 7 640.00 |
110 Total Assets | 16 011.00 | 1 298.00 | 14 713.00 | 16 011.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -4 190.00 | |||
142 Total Equity - Total I | -2 990.00 | |||
166 Suppliers and related accounts | 21.00 | |||
172 Other debts | 17 681.00 | |||
176 Total debts | 17 702.00 | |||
180 Liabilities Total | 14 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 025.00 | 4 025.00 | ||
232 Total operating income excluding VAT | 4 025.00 | 4 025.00 | ||
242 Other external expenses | 6 185.00 | 6 185.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 3 875.00 | 3 875.00 | ||
264 Total operating expenses | 10 310.00 | 10 310.00 | ||
270 Operating profit | -6 285.00 | -6 285.00 | ||
280 Financial income | 2 600.00 | 2 600.00 | ||
290 Exceptional income | 3 564.00 | 3 564.00 | ||
300 Exceptional expenses | 4 068.00 | 4 068.00 | ||
310 Profit or loss | -4 190.00 | -4 190.00 | ||
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