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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : KL ENVIRONNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | KL ENVIRONNEMENTS |
| Siren | 821445038 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7067 |
| Management number | 2016B01605 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 PEYNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 951.00 | 14 951.00 | 14 951.00 | |
044 Total Fixed Assets | 14 951.00 | 14 951.00 | 14 951.00 | |
072 Receivables – Other | 20 463.00 | 20 463.00 | 20 463.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 35 735.00 | 35 735.00 | 35 735.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -705.00 | |||
136 Profit for the Year | -5 319.00 | |||
142 Total Equity - Total I | 1 476.00 | |||
172 Other debts | 34 259.00 | |||
176 Total debts | 34 259.00 | |||
180 Liabilities Total | 35 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 293.00 | 171 293.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 171 522.00 | 171 522.00 | ||
242 Other external expenses | 79 917.00 | 79 917.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 91 842.00 | 91 842.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 176 705.00 | 176 705.00 | ||
270 Operating profit | -5 184.00 | -5 184.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 319.00 | -5 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 951.00 | 14 951.00 | ||
492 Total Fixed Assets (Increases) | 14 951.00 | 14 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 259.00 | 34 259.00 | ||
378 Amount of deductible VAT on goods and services | 15 332.00 | 15 332.00 | ||
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