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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : KLD Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2018-05-31 | Complete |
| 2021-02-02 | Public | 2020-05-31 | Complete |
| Name | KLD Technologies |
| Siren | 520946021 |
| Closing | 2018-05-31 |
| Registry code | 9201 |
| Registration number | 4923 |
| Management number | 2016B02025 |
| Activity code | 6202A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 442.00 | 21 442.00 | 21 442.00 | |
BZ Other receivables | 11 833.00 | 11 833.00 | 11 833.00 | |
CF Cash and cash equivalents | 33 789.00 | 33 789.00 | 33 789.00 | |
CJ TOTAL (II) | 67 064.00 | 67 064.00 | 67 064.00 | |
CO Grand total (0 to V) | 67 064.00 | 67 064.00 | 67 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 619.00 | -14 878.00 | -7 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 684.00 | 7 259.00 | 17 684.00 | |
DL TOTAL (I) | 21 064.00 | 3 380.00 | 21 064.00 | |
DX Trade payables and related accounts | 7 260.00 | 1 769.00 | 7 260.00 | |
DY Tax and social security liabilities | 38 739.00 | 30 276.00 | 38 739.00 | |
EC TOTAL (IV) | 46 000.00 | 32 045.00 | 46 000.00 | |
EE Grand total (I to V) | 67 064.00 | 35 425.00 | 67 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 735.00 | 220 735.00 | 220 735.00 | |
FJ Net sales | 220 735.00 | 220 735.00 | 220 735.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 125.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 220 862.00 | |||
FW Other purchases and external expenses | 9 831.00 | |||
FX Taxes, duties, and similar payments | 1 629.00 | |||
FY Salaries and Wages | 135 515.00 | |||
FZ Social Security Contributions | 53 237.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 200 217.00 | |||
GG - OPERATING RESULT (I - II) | 20 644.00 | |||
GR Interest and similar expenses | 140.00 | |||
GU Total financial expenses (VI) | 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | -140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 820.00 | 2 820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 862.00 | 230 111.00 | 220 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 177.00 | 222 852.00 | 203 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 684.00 | 7 259.00 | 17 684.00 | |
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