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BALANCE SHEET (
2018-05-28)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37011 |
| 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 | 2018-05-28 |
| 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 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 2 153.00 | 1 153.00 | 1 000.00 | 2 153.00 |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 175 817.00 | 175 817.00 | 175 817.00 | |
096 Total Current Assets + Prepaid Expenses | 185 387.00 | 185 387.00 | 185 387.00 | |
110 Total Assets | 187 540.00 | 1 153.00 | 186 387.00 | 187 540.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 981.00 | |||
132 Other Reserves | 14 332.00 | |||
136 Profit for the Year | 56 503.00 | |||
142 Total Equity - Total I | 91 816.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 340.00 | |||
172 Other debts | 92 171.00 | |||
176 Total debts | 94 571.00 | |||
180 Liabilities Total | 186 387.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 577.00 | 13 577.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
264 Total operating expenses | 15 799.00 | 15 799.00 | ||
270 Operating profit | -15 799.00 | -15 799.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 62 607.00 | 62 607.00 | ||
306 Income tax's | 15 091.00 | 15 091.00 | ||
310 Profit or loss | 56 503.00 | 56 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 124 055.00 | 124 055.00 | ||
494 Total Fixed Assets (Decreases) | 121 902.00 | 121 902.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 62 607.00 | 62 607.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150 000.00 | 150 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 87 393.00 | 87 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
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