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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : KIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2016-12-31 | Simplified |
| Name | KIRO |
| Siren | 811576487 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98823 |
| Management number | 2015B11662 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 13 243.00 | 4 227.00 | 9 016.00 | 13 243.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 122 322.00 | 4 227.00 | 118 095.00 | 122 322.00 |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
080 Sellable securities | 6 098.00 | 6 098.00 | 6 098.00 | |
084 Cash | 9 923.00 | 9 923.00 | 9 923.00 | |
096 Total Current Assets + Prepaid Expenses | 19 208.00 | 19 208.00 | 19 208.00 | |
110 Total Assets | 141 530.00 | 4 227.00 | 137 303.00 | 141 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 473.00 | |||
136 Profit for the Year | 14 117.00 | |||
142 Total Equity - Total I | -4 356.00 | |||
156 Loans and similar debts | 111 140.00 | |||
166 Suppliers and related accounts | 6 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 385.00 | |||
172 Other debts | 24 428.00 | |||
176 Total debts | 141 659.00 | |||
180 Liabilities Total | 137 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 70 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 312.00 | 67 312.00 | ||
230 Other income | 1 207.00 | 1 207.00 | ||
232 Total operating income excluding VAT | 68 519.00 | 68 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 264.00 | 22 264.00 | ||
242 Other external expenses | 36 424.00 | 36 424.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
250 Staff compensation | 3 401.00 | 3 401.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 2 847.00 | 2 847.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 402.00 | 67 402.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 14 117.00 | 14 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 322.00 | 132 322.00 | ||
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