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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : KL ENVIRONNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | KL ENVIRONNEMENTS |
| Siren | 821445038 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3136 |
| Management number | 2016B01605 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 951.00 | 14 951.00 | 14 951.00 | |
044 Total Fixed Assets | 14 951.00 | 14 951.00 | 14 951.00 | |
072 Receivables – Other | 23 192.00 | 23 192.00 | 23 192.00 | |
084 Cash | 13 576.00 | 13 576.00 | 13 576.00 | |
096 Total Current Assets + Prepaid Expenses | 36 768.00 | 36 768.00 | 36 768.00 | |
110 Total Assets | 51 719.00 | 51 719.00 | 51 719.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 024.00 | |||
136 Profit for the Year | 2 406.00 | |||
142 Total Equity - Total I | 3 883.00 | |||
172 Other debts | 47 836.00 | |||
176 Total debts | 47 836.00 | |||
180 Liabilities Total | 51 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 496.00 | 169 496.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 169 595.00 | 169 595.00 | ||
242 Other external expenses | 77 148.00 | 77 148.00 | ||
250 Staff compensation | 90 039.00 | 90 039.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 188.00 | 167 188.00 | ||
270 Operating profit | 2 406.00 | 2 406.00 | ||
310 Profit or loss | 2 406.00 | 2 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 951.00 | 14 951.00 | ||
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