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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : KLPCH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | KLPCH SAS |
| Siren | 890047053 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20434 |
| Management number | 2020B06012 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
BT Goods | 1 780.00 | 1 780.00 | 1 780.00 | |
BX Customers and related accounts | 184.00 | 184.00 | 184.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 1 748.00 | 1 748.00 | 1 748.00 | |
CJ TOTAL (II) | 3 952.00 | 3 952.00 | 3 952.00 | |
CO Grand total (0 to V) | 6 952.00 | 6 952.00 | 6 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -285.00 | -285.00 | ||
DL TOTAL (I) | 5 714.00 | 5 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 237.00 | 1 237.00 | ||
EC TOTAL (IV) | 1 237.00 | 1 237.00 | ||
EE Grand total (I to V) | 6 952.00 | 6 952.00 | ||
EG Accrued income and payables due within one year | 1 237.00 | 1 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 329.00 | |||
FJ Net sales | 1 329.00 | |||
FR Total operating income (I) | 1 329.00 | |||
FS Purchases of goods (including customs duties) | 2 515.00 | |||
FT Inventory change (goods) | -1 780.00 | |||
FW Other purchases and external expenses | 878.00 | |||
GF Total Operating Expenses (II) | 1 614.00 | |||
GG - OPERATING RESULT (I - II) | -285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 329.00 | 1 329.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 614.00 | 1 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -285.00 | -285.00 | ||
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