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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : E KLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | E KLO |
| Siren | 450989249 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7200 |
| Management number | 2003B01706 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 748.00 | 300 000.00 | 132 748.00 | 432 748.00 |
044 Total Fixed Assets | 432 748.00 | 300 000.00 | 132 748.00 | 432 748.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 192 992.00 | 192 992.00 | 192 992.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 193 769.00 | 193 769.00 | 193 769.00 | |
110 Total Assets | 626 517.00 | 300 000.00 | 326 517.00 | 626 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 349 233.00 | |||
136 Profit for the Year | -43 402.00 | |||
142 Total Equity - Total I | 321 831.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 4 687.00 | |||
180 Liabilities Total | 326 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | |||
230 Other income | 1.00 | 6 500.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 72 500.00 | 1.00 | |
242 Other external expenses | 1 593.00 | 610.00 | 1 593.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 434.00 | 435.00 | |
264 Total operating expenses | 2 028.00 | 1 044.00 | 2 028.00 | |
270 Operating profit | -2 027.00 | 71 456.00 | -2 027.00 | |
280 Financial income | 7 280.00 | 15 205.00 | 7 280.00 | |
300 Exceptional expenses | 48 656.00 | 48 656.00 | ||
306 Income tax's | 21 899.00 | |||
310 Profit or loss | -43 402.00 | 64 763.00 | -43 402.00 | |
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