Grow your business safely with KLEBER OPERA
All the information you need about KLEBER OPERA to develop and secure your business in France
K
HOME >
CORPORATES
>
KLEBER OPERA >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : KLEBER OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2010-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | KLEBER OPERA |
| Siren | 482165784 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57404 |
| Management number | 2005B08509 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 8 363.00 | 8 363.00 | 8 363.00 | |
044 Total Fixed Assets | 8 363.00 | 8 363.00 | 8 363.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 73 383.00 | 73 383.00 | 73 383.00 | |
096 Total Current Assets + Prepaid Expenses | 73 786.00 | 73 786.00 | 73 786.00 | |
110 Total Assets | 82 149.00 | 82 149.00 | 82 149.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 503.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | 82 058.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 90.00 | |||
176 Total debts | 90.00 | |||
180 Liabilities Total | 82 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 112.00 | 109 112.00 | ||
230 Other income | 3 600.00 | |||
232 Total operating income excluding VAT | 109 112.00 | 109 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 693.00 | 693.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 389.00 | 520.00 | 389.00 | |
256 Provisions | 46 161.00 | 16 789.00 | 46 161.00 | |
264 Total operating expenses | 967.00 | 967.00 | ||
270 Operating profit | -967.00 | -967.00 | ||
294 Financial expenses | 36 627.00 | 36 627.00 | ||
300 Exceptional expenses | 13 053.00 | 13 053.00 | ||
306 Income tax's | -322.00 | -322.00 | ||
310 Profit or loss | -645.00 | -645.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
all companies in France
Complete and comprehensive database.
