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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : KIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | KIALA |
| Siren | 841846637 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15691 |
| Management number | 2018B20970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 18 858.00 | 18 858.00 | 18 858.00 | |
096 Total Current Assets + Prepaid Expenses | 27 064.00 | 27 064.00 | 27 064.00 | |
110 Total Assets | 27 064.00 | 27 064.00 | 27 064.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 260.00 | |||
142 Total Equity - Total I | 17 360.00 | |||
172 Other debts | 9 704.00 | |||
176 Total debts | 9 704.00 | |||
180 Liabilities Total | 27 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 975.00 | 33 975.00 | ||
232 Total operating income excluding VAT | 33 975.00 | 33 975.00 | ||
242 Other external expenses | 2 351.00 | 2 351.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 8 099.00 | 8 099.00 | ||
252 Social security contributions | 3 133.00 | 3 133.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 13 689.00 | 13 689.00 | ||
270 Operating profit | 20 286.00 | 20 286.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 17 260.00 | 17 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 795.00 | 6 795.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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