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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : EURL KIAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL KIAP |
| Siren | 451327316 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000194 |
| Management number | 2003B03029 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 026.00 | 8 605.00 | 6 422.00 | 15 026.00 |
040 Financial Assets | -107 949.00 | -107 949.00 | -107 949.00 | |
044 Total Fixed Assets | -92 923.00 | 8 605.00 | -101 527.00 | -92 923.00 |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 354 307.00 | 354 307.00 | 354 307.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 364 790.00 | 364 790.00 | 364 790.00 | |
110 Total Assets | 271 867.00 | 8 605.00 | 263 263.00 | 271 867.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 259 411.00 | |||
134 Retained Earnings | -6 588.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 255 903.00 | |||
166 Suppliers and related accounts | 4 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 7 359.00 | |||
180 Liabilities Total | 263 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 120.00 | 2 920.00 | 4 120.00 | |
230 Other income | 207.00 | 6 625.00 | 207.00 | |
232 Total operating income excluding VAT | 4 327.00 | 9 545.00 | 4 327.00 | |
242 Other external expenses | 15 150.00 | 12 928.00 | 15 150.00 | |
243 (including business tax) | 1 931.00 | 1 931.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 185.00 | 1 931.00 | |
250 Staff compensation | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | 2 779.00 | |
262 Other expenses | 2 726.00 | 348.00 | 2 726.00 | |
264 Total operating expenses | 24 710.00 | 16 240.00 | 24 710.00 | |
270 Operating profit | -20 383.00 | -6 695.00 | -20 383.00 | |
280 Financial income | 21 813.00 | 1 494.00 | 21 813.00 | |
310 Profit or loss | 1 430.00 | -5 201.00 | 1 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 64 940.00 | 64 940.00 | ||
484 DECREASES Financial Assets | 294 092.00 | 294 092.00 | ||
490 Total Fixed Assets (Gross Value) | 136 230.00 | 136 230.00 | ||
492 Total Fixed Assets (Increases) | 64 940.00 | 64 940.00 | ||
494 Total Fixed Assets (Decreases) | 294 092.00 | 294 092.00 | ||
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