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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : KLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | KLESS |
| Siren | 814275384 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13741 |
| Management number | 2015B01771 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
110 Total Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 758.00 | |||
136 Profit for the Year | -18 514.00 | |||
142 Total Equity - Total I | -31 272.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 671.00 | |||
172 Other debts | 29 310.00 | |||
176 Total debts | 32 576.00 | |||
180 Liabilities Total | 1 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 3 543.00 | 3 543.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 27 674.00 | 27 674.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 675.00 | 27 675.00 | ||
234 Purchases of goods (including customs duties) | 3 604.00 | 3 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 42 290.00 | 42 290.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 46 038.00 | 46 038.00 | ||
270 Operating profit | -18 363.00 | -18 363.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -18 514.00 | -18 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 859.00 | 5 859.00 | ||
378 Amount of deductible VAT on goods and services | 2 550.00 | 2 550.00 | ||
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