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BALANCE SHEET (
2020-05-04)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010043 |
| Management number | 1996B00465 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| 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 |
AT Other tangible assets | 583.00 | 137.00 | 445.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 137.00 | 445.00 | 583.00 |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CD Marketable securities | 212 095.00 | 212 095.00 | 212 095.00 | |
CF Cash and cash equivalents | 52 201.00 | 52 201.00 | 52 201.00 | |
CJ TOTAL (II) | 264 996.00 | 264 996.00 | 264 996.00 | |
CO Grand total (0 to V) | 265 580.00 | 137.00 | 265 442.00 | 265 580.00 |
| 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) | 4 771.00 | 4 771.00 | ||
DG Other reserves | 218.00 | 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 545.00 | 7 545.00 | ||
DL TOTAL (I) | 252 536.00 | 252 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 682.00 | 10 682.00 | ||
DX Trade payables and related accounts | 1 278.00 | 1 278.00 | ||
DY Tax and social security liabilities | 946.00 | 946.00 | ||
EC TOTAL (IV) | 12 906.00 | 12 906.00 | ||
EE Grand total (I to V) | 265 442.00 | 265 442.00 | ||
EG Accrued income and payables due within one year | 12 906.00 | 12 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 833.00 | 28 833.00 | 28 833.00 | |
FJ Net sales | 28 833.00 | 28 833.00 | 28 833.00 | |
FR Total operating income (I) | 28 833.00 | |||
FW Other purchases and external expenses | 11 872.00 | |||
FX Taxes, duties, and similar payments | 1 445.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 924.00 | |||
GA Operating Expenses - Depreciation and Amortization | 137.00 | |||
GF Total Operating Expenses (II) | 20 379.00 | |||
GG - OPERATING RESULT (I - II) | 8 454.00 | |||
GL Other interest and similar income | 423.00 | |||
GP Total financial income (V) | 423.00 | |||
GV - FINANCIAL INCOME (V - VI) | 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 924.00 | 1 924.00 | ||
HK Income tax | 1 332.00 | 1 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 256.00 | 29 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 711.00 | 21 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 545.00 | 7 545.00 | ||
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