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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KIELOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | KIELOK |
| Siren | 522391937 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 61674 |
| Management number | 2010B10305 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 028.00 | 6 486.00 | 17 542.00 | 24 028.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 24 148.00 | 6 486.00 | 17 662.00 | 24 148.00 |
068 Receivables – Trade and related accounts | 10 223.00 | 10 223.00 | 10 223.00 | |
072 Receivables – Other | 17 802.00 | 17 802.00 | 17 802.00 | |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
096 Total Current Assets + Prepaid Expenses | 36 576.00 | 36 576.00 | 36 576.00 | |
110 Total Assets | 60 724.00 | 6 486.00 | 54 238.00 | 60 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 434.00 | |||
136 Profit for the Year | -4 713.00 | |||
142 Total Equity - Total I | 20 221.00 | |||
156 Loans and similar debts | 13 795.00 | |||
166 Suppliers and related accounts | 5 004.00 | |||
172 Other debts | 15 218.00 | |||
176 Total debts | 34 017.00 | |||
180 Liabilities Total | 54 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 725.00 | 68 725.00 | ||
232 Total operating income excluding VAT | 68 725.00 | 68 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 719.00 | 19 719.00 | ||
242 Other external expenses | 22 199.00 | 22 199.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
250 Staff compensation | 17 645.00 | 17 645.00 | ||
252 Social security contributions | 8 524.00 | 8 524.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
264 Total operating expenses | 71 902.00 | 71 902.00 | ||
270 Operating profit | -3 177.00 | -3 177.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 1 321.00 | 1 321.00 | ||
310 Profit or loss | -4 713.00 | -4 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 454.00 | 18 454.00 | ||
490 Total Fixed Assets (Gross Value) | 13 303.00 | 13 303.00 | ||
492 Total Fixed Assets (Increases) | 18 454.00 | 18 454.00 | ||
494 Total Fixed Assets (Decreases) | 7 609.00 | 7 609.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
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