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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : KIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | KIALA |
| Siren | 841846637 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40449 |
| Management number | 2018B20970 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 45 177.00 | 45 177.00 | 45 177.00 | |
096 Total Current Assets + Prepaid Expenses | 54 146.00 | 54 146.00 | 54 146.00 | |
110 Total Assets | 54 146.00 | 54 146.00 | 54 146.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 219.00 | |||
136 Profit for the Year | 38 118.00 | |||
142 Total Equity - Total I | 40 447.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 13 485.00 | |||
176 Total debts | 13 699.00 | |||
180 Liabilities Total | 54 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 213.00 | 97 213.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 213.00 | 97 213.00 | ||
242 Other external expenses | 6 677.00 | 6 677.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 31 507.00 | 31 507.00 | ||
252 Social security contributions | 11 693.00 | 11 693.00 | ||
264 Total operating expenses | 50 728.00 | 50 728.00 | ||
270 Operating profit | 46 485.00 | 46 485.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 8 376.00 | 8 376.00 | ||
310 Profit or loss | 38 118.00 | 38 118.00 | ||
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