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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : KIECOORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | KIECOORP |
| Siren | 454025354 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3133 |
| Management number | 2004B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Cahus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 481.00 | 3 481.00 | 3 481.00 | |
040 Financial Assets | 5 672.00 | 5 672.00 | 5 672.00 | |
044 Total Fixed Assets | 9 153.00 | 3 481.00 | 5 672.00 | 9 153.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 11 599.00 | 11 599.00 | 11 599.00 | |
080 Sellable securities | 25 475.00 | 25 475.00 | 25 475.00 | |
084 Cash | 6 817.00 | 6 817.00 | 6 817.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 47 401.00 | 47 401.00 | 47 401.00 | |
110 Total Assets | 56 554.00 | 3 481.00 | 53 072.00 | 56 554.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 678.00 | |||
132 Other Reserves | 27 987.00 | |||
136 Profit for the Year | 11 300.00 | |||
142 Total Equity - Total I | 47 465.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
172 Other debts | 3 036.00 | |||
176 Total debts | 5 608.00 | |||
180 Liabilities Total | 53 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
199 Of which current accounts of debit partners | 11 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 606.00 | 41 606.00 | ||
232 Total operating income excluding VAT | 41 607.00 | 41 607.00 | ||
234 Purchases of goods (including customs duties) | 814.00 | 814.00 | ||
242 Other external expenses | 15 791.00 | 15 791.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 29 465.00 | 29 465.00 | ||
270 Operating profit | 12 142.00 | 12 142.00 | ||
280 Financial income | 485.00 | 485.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 11 300.00 | 11 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 4 533.00 | 4 533.00 | ||
492 Total Fixed Assets (Increases) | 4 620.00 | 4 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 959.00 | 8 959.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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