Grow your business safely with KIELOK
All the information you need about KIELOK to develop and secure your business in France
K
HOME >
CORPORATES
>
KIELOK >
BALANCE SHEET (
2018-12-31)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31211 |
| Management number | 2018B09226 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 761.00 | 11 263.00 | 13 498.00 | 24 761.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 24 881.00 | 11 263.00 | 13 619.00 | 24 881.00 |
068 Receivables – Trade and related accounts | 25 652.00 | 25 652.00 | 25 652.00 | |
072 Receivables – Other | 19 042.00 | 19 042.00 | 19 042.00 | |
084 Cash | 5 740.00 | 5 740.00 | 5 740.00 | |
096 Total Current Assets + Prepaid Expenses | 50 435.00 | 50 435.00 | 50 435.00 | |
110 Total Assets | 75 316.00 | 11 263.00 | 64 053.00 | 75 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 488.00 | |||
136 Profit for the Year | 13 937.00 | |||
142 Total Equity - Total I | 36 925.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 25 138.00 | |||
176 Total debts | 27 128.00 | |||
180 Liabilities Total | 64 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 367.00 | 92 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 368.00 | 92 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 238.00 | 16 238.00 | ||
242 Other external expenses | 21 384.00 | 21 384.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 24 277.00 | 24 277.00 | ||
252 Social security contributions | 9 532.00 | 9 532.00 | ||
254 Depreciation and amortization | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 74 430.00 | 74 430.00 | ||
270 Operating profit | 17 938.00 | 17 938.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 1 385.00 | 1 385.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 13 937.00 | 13 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 24 148.00 | 24 148.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
all companies in France
Complete and comprehensive database.
