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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EURL KELKOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2022-05-17 | Public | 2021-03-31 | Simplified |
| 2020-06-09 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| Name | EURL KELKOD |
| Siren | 825331283 |
| Closing | 2019-03-31 |
| Registry code | 6751 |
| Registration number | 1714 |
| Management number | 2017B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 MARLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 015.00 | 165 015.00 | 165 015.00 | |
044 Total Fixed Assets | 165 015.00 | 165 015.00 | 165 015.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
110 Total Assets | 167 989.00 | 167 989.00 | 167 989.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | 8 010.00 | |||
142 Total Equity - Total I | 165 814.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 167 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 808.00 | 1 808.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
264 Total operating expenses | 2 056.00 | 2 056.00 | ||
270 Operating profit | -2 056.00 | -2 056.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | 8 010.00 | 8 010.00 | ||
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