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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : KLEIN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | KLEIN IMMO |
| Siren | 829829530 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22951 |
| Management number | 2017B01723 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975 555.00 | 47 935.00 | 927 620.00 | 975 555.00 |
044 Total Fixed Assets | 975 555.00 | 47 935.00 | 927 620.00 | 975 555.00 |
068 Receivables – Trade and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 6 223.00 | 6 223.00 | 6 223.00 | |
110 Total Assets | 981 778.00 | 47 935.00 | 933 843.00 | 981 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | -5 112.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
156 Loans and similar debts | 860 101.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 380.00 | |||
172 Other debts | 68 029.00 | |||
176 Total debts | 928 796.00 | |||
180 Liabilities Total | 933 843.00 | |||
195 Of which payables due in more than one year | 819 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 208.00 | 53 208.00 | ||
232 Total operating income excluding VAT | 53 208.00 | 53 208.00 | ||
242 Other external expenses | 4 439.00 | 4 439.00 | ||
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
254 Depreciation and amortization | 32 807.00 | 32 807.00 | ||
264 Total operating expenses | 40 330.00 | 40 330.00 | ||
270 Operating profit | 12 878.00 | 12 878.00 | ||
290 Exceptional income | 4 252.00 | 4 252.00 | ||
294 Financial expenses | 17 130.00 | 17 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 000.00 | 60 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 915 555.00 | 915 555.00 | ||
490 Total Fixed Assets (Gross Value) | 975 555.00 | 975 555.00 | ||
492 Total Fixed Assets (Increases) | 975 555.00 | 975 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 100.00 | 10 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 139.00 | 1 139.00 | ||
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