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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : EURL KIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | EURL KIAM |
| Siren | 832711527 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001566 |
| Management number | 2017B00899 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 25 676.00 | 25 676.00 | 25 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 585.00 | |||
136 Profit for the Year | 11 947.00 | |||
142 Total Equity - Total I | 16 533.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 8 750.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 25 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 905.00 | 11 905.00 | ||
218 Production of services sold - France | 54 902.00 | 54 902.00 | ||
232 Total operating income excluding VAT | 66 807.00 | 66 807.00 | ||
234 Purchases of goods (including customs duties) | 7 719.00 | 7 719.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 17 038.00 | 17 038.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 6 524.00 | 6 524.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 5 613.00 | 5 613.00 | ||
264 Total operating expenses | 52 326.00 | 52 326.00 | ||
270 Operating profit | 14 481.00 | 14 481.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 11 947.00 | 11 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 856.00 | 3 856.00 | ||
378 Amount of deductible VAT on goods and services | 4 161.00 | 4 161.00 | ||
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