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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : EURL KIAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL KIAP |
| Siren | 451327316 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031929 |
| Management number | 2003B03029 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 9 859.00 | 3 982.00 | 5 877.00 | 9 859.00 |
040 Financial Assets | 333 424.00 | 333 424.00 | 333 424.00 | |
044 Total Fixed Assets | 343 433.00 | 4 131.00 | 339 301.00 | 343 433.00 |
084 Cash | 111 610.00 | 111 610.00 | 111 610.00 | |
096 Total Current Assets + Prepaid Expenses | 111 610.00 | 111 610.00 | 111 610.00 | |
110 Total Assets | 455 042.00 | 4 131.00 | 450 911.00 | 455 042.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 350 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 78 395.00 | |||
142 Total Equity - Total I | 430 663.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 17 535.00 | |||
176 Total debts | 20 248.00 | |||
180 Liabilities Total | 450 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 100.00 | |||
193 Of which financial assets due in less than one year | 329 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 115 418.00 | 63 679.00 | 115 418.00 | |
232 Total operating income excluding VAT | 115 418.00 | 63 679.00 | 115 418.00 | |
242 Other external expenses | 5 344.00 | 4 535.00 | 5 344.00 | |
243 (including business tax) | -106.00 | -106.00 | ||
244 Taxes, duties and similar payments | -106.00 | 212.00 | -106.00 | |
254 Depreciation and amortization | 1 483.00 | 2 084.00 | 1 483.00 | |
262 Other expenses | 509.00 | 1 202.00 | 509.00 | |
264 Total operating expenses | 7 231.00 | 8 032.00 | 7 231.00 | |
270 Operating profit | 108 187.00 | 55 647.00 | 108 187.00 | |
280 Financial income | 827.00 | 752.00 | 827.00 | |
290 Exceptional income | 5 471.00 | |||
300 Exceptional expenses | 7 014.00 | 523.00 | 7 014.00 | |
306 Income tax's | 23 604.00 | 8 473.00 | 23 604.00 | |
310 Profit or loss | 78 395.00 | 52 875.00 | 78 395.00 | |
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