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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KIELOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | KIELOK |
| Siren | 522391937 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17079 |
| Management number | 2018B09226 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 761.00 | 13 475.00 | 11 286.00 | 24 761.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 24 881.00 | 13 475.00 | 11 407.00 | 24 881.00 |
068 Receivables – Trade and related accounts | 37 915.00 | 37 915.00 | 37 915.00 | |
072 Receivables – Other | 19 491.00 | 19 491.00 | 19 491.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 58 064.00 | 58 064.00 | 58 064.00 | |
110 Total Assets | 82 946.00 | 13 475.00 | 69 471.00 | 82 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 425.00 | |||
136 Profit for the Year | 7 193.00 | |||
142 Total Equity - Total I | 44 118.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
172 Other debts | 23 239.00 | |||
176 Total debts | 25 353.00 | |||
180 Liabilities Total | 69 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 24 881.00 | 24 881.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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