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K HOME > CORPORATES > KLESS > BALANCE SHEET ( 2018-11-06)

THE LIST OF BALANCE SHEET : KLESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2020-12-31 Simplified
2019-12-26 Public 2017-12-31 Simplified
2018-11-06 Public 2016-12-31 Simplified
NameKLESS
Siren814275384
Closing2016-12-31
Registry code 7702
Registration number 11010
Management number2015B01771
Activity code 9002Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-11-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77370 NANGIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 500.00
044 Total Fixed Assets 500.00
072 Receivables – Other 78.00
084 Cash 1 269.00
096 Total Current Assets + Prepaid Expenses 1 346.00
110 Total Assets 1 846.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -13 758.00
142 Total Equity - Total I -12 758.00
156 Loans and similar debts 110.00
166 Suppliers and related accounts 1 895.00
172 Other debts 12 600.00
176 Total debts 14 605.00
180 Liabilities Total 1 846.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 869.00 40 869.00
230 Other income 592.00 592.00
232 Total operating income excluding VAT 41 461.00 41 461.00
242 Other external expenses 54 487.00 54 487.00
243 (including business tax) 166.00 166.00
244 Taxes, duties and similar payments 166.00 166.00
262 Other expenses 40.00 40.00
264 Total operating expenses 54 693.00 54 693.00
270 Operating profit -13 232.00 -13 232.00
300 Exceptional expenses 526.00 526.00
310 Profit or loss -13 758.00 -13 758.00

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