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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : KIECOORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | KIECOORP |
| Siren | 454025354 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 56 |
| Management number | 2004B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Cahus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 419.00 | 995.00 | 1 424.00 | 2 419.00 |
040 Financial Assets | 5 672.00 | 5 672.00 | 5 672.00 | |
044 Total Fixed Assets | 8 091.00 | 995.00 | 7 096.00 | 8 091.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
080 Sellable securities | 34 874.00 | 34 874.00 | 34 874.00 | |
084 Cash | 31 997.00 | 31 997.00 | 31 997.00 | |
096 Total Current Assets + Prepaid Expenses | 67 024.00 | 67 024.00 | 67 024.00 | |
110 Total Assets | 75 114.00 | 995.00 | 74 120.00 | 75 114.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 112.00 | |||
136 Profit for the Year | 5 443.00 | |||
142 Total Equity - Total I | 61 805.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 913.00 | |||
172 Other debts | 11 366.00 | |||
176 Total debts | 12 314.00 | |||
180 Liabilities Total | 74 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 665.00 | 44 665.00 | ||
232 Total operating income excluding VAT | 44 665.00 | 44 665.00 | ||
242 Other external expenses | 21 640.00 | 21 640.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 670.00 | 5 670.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 39 316.00 | 39 316.00 | ||
270 Operating profit | 5 349.00 | 5 349.00 | ||
280 Financial income | 943.00 | 943.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 5 443.00 | 5 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 091.00 | 8 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 933.00 | 8 933.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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