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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : KL CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | KL CORP |
| Siren | 842321812 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3079 |
| Management number | 2018B00557 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 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 | 4 073.00 | 4 073.00 | 4 073.00 | |
072 Receivables – Other | 12 140.00 | 12 140.00 | 12 140.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 17 736.00 | 17 736.00 | 17 736.00 | |
110 Total Assets | 17 736.00 | 17 736.00 | 17 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 3 085.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
172 Other debts | 6 767.00 | |||
176 Total debts | 14 651.00 | |||
180 Liabilities Total | 17 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 332.00 | 47 332.00 | ||
210 Sales of goods - France | 308 147.00 | 308 147.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 308 150.00 | 308 150.00 | ||
234 Purchases of goods (including customs duties) | 289 216.00 | 289 216.00 | ||
242 Other external expenses | 16 462.00 | 16 462.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 305 697.00 | 305 697.00 | ||
270 Operating profit | 2 453.00 | 2 453.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 085.00 | 2 085.00 | ||
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