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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : K ELEC ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | K ELEC ASSOCIES |
| Siren | 403891286 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027241 |
| Management number | 1996B00465 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 160.00 | 9 160.00 | 9 160.00 | |
CD Marketable securities | 211 671.00 | 211 671.00 | 211 671.00 | |
CF Cash and cash equivalents | 31 810.00 | 31 810.00 | 31 810.00 | |
CH Prepaid expenses | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 253 362.00 | 253 362.00 | 253 362.00 | |
CO Grand total (0 to V) | 253 362.00 | 253 362.00 | 253 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 4 581.00 | 4 581.00 | ||
DG Other reserves | 105.00 | 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 803.00 | 3 803.00 | ||
DL TOTAL (I) | 248 490.00 | 248 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 508.00 | 3 508.00 | ||
DX Trade payables and related accounts | 1 165.00 | 1 165.00 | ||
DY Tax and social security liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 4 871.00 | 4 871.00 | ||
EE Grand total (I to V) | 253 362.00 | 253 362.00 | ||
EG Accrued income and payables due within one year | 4 871.00 | 4 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 21 031.00 | |||
FW Other purchases and external expenses | 10 489.00 | |||
FX Taxes, duties, and similar payments | 775.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 1 222.00 | |||
GF Total Operating Expenses (II) | 16 987.00 | |||
GG - OPERATING RESULT (I - II) | 4 044.00 | |||
GL Other interest and similar income | 430.00 | |||
GP Total financial income (V) | 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 222.00 | 1 222.00 | ||
HK Income tax | 671.00 | 671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 461.00 | 21 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 658.00 | 17 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 803.00 | 3 803.00 | ||
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