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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : KIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | KIALA |
| Siren | 841846637 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20411 |
| Management number | 2018B20970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 55 386.00 | 55 386.00 | 55 386.00 | |
096 Total Current Assets + Prepaid Expenses | 65 520.00 | 65 520.00 | 65 520.00 | |
110 Total Assets | 65 520.00 | 65 520.00 | 65 520.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 890.00 | |||
136 Profit for the Year | 37 329.00 | |||
142 Total Equity - Total I | 38 329.00 | |||
172 Other debts | 27 191.00 | |||
176 Total debts | 27 191.00 | |||
180 Liabilities Total | 65 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 750.00 | 102 750.00 | ||
232 Total operating income excluding VAT | 102 750.00 | 102 750.00 | ||
242 Other external expenses | 8 571.00 | 8 571.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 35 287.00 | 35 287.00 | ||
252 Social security contributions | 13 178.00 | 13 178.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 048.00 | 57 048.00 | ||
270 Operating profit | 45 702.00 | 45 702.00 | ||
280 Financial income | 80.00 | 80.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 8 273.00 | 8 273.00 | ||
310 Profit or loss | 37 329.00 | 37 329.00 | ||
316 Non-deductible compensation and personal benefits | 1 463.00 | 1 463.00 | ||
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