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BALANCE SHEET (
2018-01-11)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2478 |
| 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 | 2018-01-11 |
| 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 | 8 865.00 | 15 163.00 | 24 028.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 24 148.00 | 8 865.00 | 15 283.00 | 24 148.00 |
068 Receivables – Trade and related accounts | 16 085.00 | 16 085.00 | 16 085.00 | |
072 Receivables – Other | 17 525.00 | 17 525.00 | 17 525.00 | |
084 Cash | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 38 077.00 | 38 077.00 | 38 077.00 | |
110 Total Assets | 62 225.00 | 8 865.00 | 53 361.00 | 62 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 721.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 22 988.00 | |||
156 Loans and similar debts | 7 418.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 21 346.00 | |||
176 Total debts | 30 373.00 | |||
180 Liabilities Total | 53 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 484.00 | 59 484.00 | ||
232 Total operating income excluding VAT | 59 484.00 | 59 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 618.00 | 8 618.00 | ||
242 Other external expenses | 17 485.00 | 17 485.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 17 683.00 | 17 683.00 | ||
252 Social security contributions | 8 268.00 | 8 268.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
264 Total operating expenses | 54 959.00 | 54 959.00 | ||
270 Operating profit | 4 525.00 | 4 525.00 | ||
294 Financial expenses | 1 174.00 | 1 174.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | 2 767.00 | 2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 148.00 | 24 148.00 | ||
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