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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : KELM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-24 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | KELM HOLDING |
| Siren | 812021616 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1381 |
| Management number | 2015B00233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61550 Ferté en ouche (la) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
110 Total Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 116.00 | 6 116.00 | ||
250 Staff compensation | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 8 128.00 | 8 128.00 | ||
270 Operating profit | -8 128.00 | -8 128.00 | ||
290 Exceptional income | 8 250.00 | 8 250.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
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