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BALANCE SHEET (
2017-11-16)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18696 |
| Management number | 2003B01706 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| 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 | 452 748.00 | 300 000.00 | 152 748.00 | 452 748.00 |
044 Total Fixed Assets | 452 748.00 | 300 000.00 | 152 748.00 | 452 748.00 |
072 Receivables – Other | 180 263.00 | 180 263.00 | 180 263.00 | |
084 Cash | ||||
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 180 425.00 | 180 425.00 | 180 425.00 | |
110 Total Assets | 633 173.00 | 300 000.00 | 333 173.00 | 633 173.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 305 831.00 | |||
136 Profit for the Year | 6 427.00 | |||
142 Total Equity - Total I | 328 258.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 4 831.00 | |||
172 Other debts | ||||
176 Total debts | 4 915.00 | |||
180 Liabilities Total | 333 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
193 Of which financial assets due in less than one year | 121 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 550.00 | 1 593.00 | 1 550.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
264 Total operating expenses | 1 990.00 | 2 028.00 | 1 990.00 | |
270 Operating profit | -1 990.00 | -2 027.00 | -1 990.00 | |
280 Financial income | 8 417.00 | 7 280.00 | 8 417.00 | |
300 Exceptional expenses | 48 656.00 | |||
310 Profit or loss | 6 427.00 | -43 402.00 | 6 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 432 748.00 | 432 748.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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