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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : KIECOORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | KIECOORP |
| Siren | 454025354 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3511 |
| Management number | 2004B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 CAHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 419.00 | 283.00 | 2 137.00 | 2 419.00 |
040 Financial Assets | 5 672.00 | 5 672.00 | 5 672.00 | |
044 Total Fixed Assets | 8 091.00 | 283.00 | 7 808.00 | 8 091.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 34 039.00 | 34 039.00 | 34 039.00 | |
084 Cash | 18 954.00 | 18 954.00 | 18 954.00 | |
096 Total Current Assets + Prepaid Expenses | 53 043.00 | 53 043.00 | 53 043.00 | |
110 Total Assets | 61 134.00 | 283.00 | 60 851.00 | 61 134.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 215.00 | |||
136 Profit for the Year | 8 898.00 | |||
142 Total Equity - Total I | 56 362.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 60 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 701.00 | 43 701.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 702.00 | 43 702.00 | ||
242 Other external expenses | 15 374.00 | 15 374.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 153.00 | 5 153.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 1 785.00 | 1 785.00 | ||
264 Total operating expenses | 33 975.00 | 33 975.00 | ||
270 Operating profit | 9 727.00 | 9 727.00 | ||
280 Financial income | 1 036.00 | 1 036.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 8 898.00 | 8 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 419.00 | 2 419.00 | ||
490 Total Fixed Assets (Gross Value) | 9 153.00 | 9 153.00 | ||
492 Total Fixed Assets (Increases) | 2 419.00 | 2 419.00 | ||
494 Total Fixed Assets (Decreases) | 3 481.00 | 3 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 963.00 | 8 963.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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