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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : KLANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | KLANN |
| Siren | 880352125 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139698 |
| Management number | 2020B00415 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 000.00 | 6 806.00 | 311 194.00 | 318 000.00 |
044 Total Fixed Assets | 318 000.00 | 6 806.00 | 311 194.00 | 318 000.00 |
084 Cash | 17 078.00 | 17 078.00 | 17 078.00 | |
096 Total Current Assets + Prepaid Expenses | 17 078.00 | 17 078.00 | 17 078.00 | |
110 Total Assets | 335 078.00 | 6 806.00 | 328 272.00 | 335 078.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -56 993.00 | |||
142 Total Equity - Total I | -56 893.00 | |||
156 Loans and similar debts | 292 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 541.00 | |||
172 Other debts | 92 201.00 | |||
174 Prepaid income | 900.00 | |||
176 Total debts | 385 165.00 | |||
180 Liabilities Total | 328 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 531.00 | 63 531.00 | ||
232 Total operating income excluding VAT | 63 531.00 | 63 531.00 | ||
242 Other external expenses | 64 966.00 | 64 966.00 | ||
244 Taxes, duties and similar payments | 5 624.00 | 5 624.00 | ||
254 Depreciation and amortization | 6 806.00 | 6 806.00 | ||
264 Total operating expenses | 77 396.00 | 77 396.00 | ||
270 Operating profit | -13 865.00 | -13 865.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
306 Income tax's | 41 252.00 | 41 252.00 | ||
310 Profit or loss | -56 993.00 | -56 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 300 000.00 | 300 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 318 000.00 | 318 000.00 | ||
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