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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : EURL KIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | EURL KIAM |
| Siren | 832711527 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006699 |
| Management number | 2017B00899 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
110 Total Assets | 22 805.00 | 22 805.00 | 22 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 585.00 | |||
142 Total Equity - Total I | 4 585.00 | |||
156 Loans and similar debts | 283.00 | |||
166 Suppliers and related accounts | 4 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 13 246.00 | |||
176 Total debts | 18 220.00 | |||
180 Liabilities Total | 22 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 708.00 | 16 708.00 | ||
218 Production of services sold - France | 48 403.00 | 48 403.00 | ||
232 Total operating income excluding VAT | 65 111.00 | 65 111.00 | ||
234 Purchases of goods (including customs duties) | 10 511.00 | 10 511.00 | ||
236 Inventory change (goods) | -429.00 | -429.00 | ||
242 Other external expenses | 18 615.00 | 18 615.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 21 350.00 | 21 350.00 | ||
252 Social security contributions | 10 419.00 | 10 419.00 | ||
264 Total operating expenses | 60 839.00 | 60 839.00 | ||
270 Operating profit | 4 272.00 | 4 272.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 3 585.00 | 3 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 057.00 | 6 057.00 | ||
378 Amount of deductible VAT on goods and services | 3 027.00 | 3 027.00 | ||
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