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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : KILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | KILI |
| Siren | 482832250 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4525 |
| Management number | 2005B11115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 500.00 | 445 500.00 | 445 500.00 | |
BZ Other receivables | 103 019.00 | 103 019.00 | 103 019.00 | |
CF Cash and cash equivalents | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 103 445.00 | 103 445.00 | 103 445.00 | |
CO Grand total (0 to V) | 548 945.00 | 548 945.00 | 548 945.00 | |
CU Other investments | 445 500.00 | 445 500.00 | 445 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52 843.00 | 52 843.00 | 52 843.00 | |
DH Retained earnings | 88 746.00 | 89 734.00 | 88 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 028.00 | -989.00 | -1 028.00 | |
DL TOTAL (I) | 141 660.00 | 142 688.00 | 141 660.00 | |
DX Trade payables and related accounts | 407.00 | |||
EA Other liabilities | 407 285.00 | 407 285.00 | 407 285.00 | |
EC TOTAL (IV) | 407 285.00 | 407 692.00 | 407 285.00 | |
EE Grand total (I to V) | 548 945.00 | 550 380.00 | 548 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 691.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GF Total Operating Expenses (II) | 1 028.00 | |||
GG - OPERATING RESULT (I - II) | -1 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 028.00 | 989.00 | 1 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 028.00 | -989.00 | -1 028.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 407 285.00 | 407 285.00 | 407 285.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103 019.00 | 103 019.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 103 019.00 | 103 019.00 | 103 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 407 285.00 | 407 285.00 | 407 285.00 | |
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