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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : KIAVUE ECOLUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | KIAVUE ECOLUNE |
| Siren | 401936042 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2737 |
| Management number | 1995B60041 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 HIRSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 489.00 | 489.00 | 489.00 | |
028 Tangible Assets | 5 693.00 | 5 693.00 | 5 693.00 | |
044 Total Fixed Assets | 6 182.00 | 6 182.00 | 6 182.00 | |
068 Receivables – Trade and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 4 261.00 | 4 261.00 | 4 261.00 | |
110 Total Assets | 10 444.00 | 6 182.00 | 4 261.00 | 10 444.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 843.00 | |||
134 Retained Earnings | -2 580.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 3 509.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 752.00 | |||
180 Liabilities Total | 4 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 715.00 | 13 709.00 | 13 715.00 | |
232 Total operating income excluding VAT | 13 715.00 | 13 709.00 | 13 715.00 | |
242 Other external expenses | 6 086.00 | 6 904.00 | 6 086.00 | |
244 Taxes, duties and similar payments | 226.00 | 222.00 | 226.00 | |
250 Staff compensation | 6 806.00 | 5 757.00 | 6 806.00 | |
264 Total operating expenses | 13 118.00 | 12 883.00 | 13 118.00 | |
270 Operating profit | 596.00 | 825.00 | 596.00 | |
310 Profit or loss | 596.00 | 825.00 | 596.00 | |
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