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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EURL KIAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL KIAP |
| Siren | 451327316 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005186 |
| Management number | 2003B03029 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 88.00 | 61.00 | 149.00 |
028 Tangible Assets | 16 475.00 | 12 553.00 | 3 922.00 | 16 475.00 |
040 Financial Assets | 373 256.00 | 373 256.00 | 373 256.00 | |
044 Total Fixed Assets | 389 879.00 | 12 641.00 | 377 238.00 | 389 879.00 |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 10 247.00 | 10 247.00 | 10 247.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 20 741.00 | 20 741.00 | 20 741.00 | |
110 Total Assets | 410 620.00 | 12 641.00 | 397 979.00 | 410 620.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 212 074.00 | |||
134 Retained Earnings | 159 506.00 | |||
136 Profit for the Year | -13 838.00 | |||
142 Total Equity - Total I | 359 393.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 826.00 | |||
172 Other debts | 36 465.00 | |||
176 Total debts | 38 587.00 | |||
180 Liabilities Total | 397 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337 128.00 | |||
193 Of which financial assets due in less than one year | 369 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38.00 | 212 912.00 | 38.00 | |
232 Total operating income excluding VAT | 38.00 | 212 912.00 | 38.00 | |
242 Other external expenses | 5 850.00 | 7 511.00 | 5 850.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 228.00 | 211.00 | |
250 Staff compensation | 698.00 | |||
254 Depreciation and amortization | 3 128.00 | 2 657.00 | 3 128.00 | |
262 Other expenses | 5 919.00 | 531.00 | 5 919.00 | |
264 Total operating expenses | 15 108.00 | 11 624.00 | 15 108.00 | |
270 Operating profit | -15 069.00 | 201 288.00 | -15 069.00 | |
280 Financial income | 1 232.00 | 16 710.00 | 1 232.00 | |
306 Income tax's | 53 334.00 | |||
310 Profit or loss | -13 838.00 | 164 664.00 | -13 838.00 | |
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