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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : KLEIN PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | KLEIN PROJECT |
| Siren | 510290620 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118493 |
| Management number | 2009B02229 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 73 055.00 | 58 302.00 | 14 753.00 | 73 055.00 |
044 Total Fixed Assets | 124 055.00 | 58 302.00 | 65 753.00 | 124 055.00 |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 59 826.00 | 59 826.00 | 59 826.00 | |
096 Total Current Assets + Prepaid Expenses | 62 774.00 | 62 774.00 | 62 774.00 | |
110 Total Assets | 186 828.00 | 58 302.00 | 128 526.00 | 186 828.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 647.00 | |||
132 Other Reserves | 7 983.00 | |||
136 Profit for the Year | 6 683.00 | |||
142 Total Equity - Total I | 35 313.00 | |||
156 Loans and similar debts | 9 000.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 278.00 | |||
172 Other debts | 81 018.00 | |||
176 Total debts | 93 214.00 | |||
180 Liabilities Total | 128 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 16 384.00 | 16 384.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 5 092.00 | 5 092.00 | ||
254 Depreciation and amortization | 12 662.00 | 12 662.00 | ||
264 Total operating expenses | 34 139.00 | 34 139.00 | ||
270 Operating profit | 7 862.00 | 7 862.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 683.00 | 6 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 055.00 | 124 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 048.00 | 9 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 321.00 | 1 321.00 | ||
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