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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KLEIN-POUSSET ASSOCIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | KLEIN-POUSSET ASSOCIES SARL |
| Siren | 501420608 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4218 |
| Management number | 2008B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 270 000.00 | 730 000.00 | 1 000 000.00 |
BX Customers and related accounts | 6 687.00 | 6 687.00 | 6 687.00 | |
BZ Other receivables | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 107.00 | 107.00 | 107.00 | |
CH Prepaid expenses | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 13 384.00 | 13 384.00 | 13 384.00 | |
CO Grand total (0 to V) | 1 013 384.00 | 270 000.00 | 743 384.00 | 1 013 384.00 |
CU Other investments | 1 000 000.00 | 270 000.00 | 730 000.00 | 1 000 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 476 460.00 | 476 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 481.00 | -11 481.00 | ||
DL TOTAL (I) | 684 979.00 | 684 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 743.00 | 55 743.00 | ||
DX Trade payables and related accounts | 65.00 | 65.00 | ||
DY Tax and social security liabilities | 2 598.00 | 2 598.00 | ||
EC TOTAL (IV) | 58 405.00 | 58 405.00 | ||
EE Grand total (I to V) | 743 384.00 | 743 384.00 | ||
EG Accrued income and payables due within one year | 58 405.00 | 58 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 515.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 125 517.00 | |||
FW Other purchases and external expenses | 3 212.00 | |||
FX Taxes, duties, and similar payments | 1 035.00 | |||
FY Salaries and Wages | 71 515.00 | |||
FZ Social Security Contributions | 60 199.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 135 964.00 | |||
GG - OPERATING RESULT (I - II) | -10 447.00 | |||
GR Interest and similar expenses | 1 034.00 | |||
GU Total financial expenses (VI) | 1 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 515.00 | 5 515.00 | ||
A2 TOTAL ASSETS | 60 199.00 | 60 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 517.00 | 125 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 998.00 | 136 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 481.00 | -11 481.00 | ||
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