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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : KILENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | KILENO |
| Siren | 528883044 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013748 |
| Management number | 2010B01517 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 453 737.00 | 453 737.00 | 453 737.00 | |
044 Total Fixed Assets | 453 737.00 | 453 737.00 | 453 737.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 80 247.00 | 80 247.00 | 80 247.00 | |
084 Cash | 77 047.00 | 77 047.00 | 77 047.00 | |
096 Total Current Assets + Prepaid Expenses | 165 694.00 | 165 694.00 | 165 694.00 | |
110 Total Assets | 619 431.00 | 619 431.00 | 619 431.00 | |
120 Share or Individual Capital | 122 000.00 | |||
126 Legal Reserve | 12 200.00 | |||
132 Other Reserves | 368 930.00 | |||
136 Profit for the Year | 54 771.00 | |||
140 Regulated Provisions | 1 190.00 | |||
142 Total Equity - Total I | 559 091.00 | |||
156 Loans and similar debts | 45 409.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 085.00 | |||
172 Other debts | 12 975.00 | |||
176 Total debts | 60 340.00 | |||
180 Liabilities Total | 619 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 262.00 | |||
195 Of which payables due in more than one year | 35 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 002.00 | 7 002.00 | ||
242 Other external expenses | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 1 940.00 | 1 940.00 | ||
270 Operating profit | 5 062.00 | 5 062.00 | ||
280 Financial income | 50 685.00 | 50 685.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | 54 771.00 | 54 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71 262.00 | 71 262.00 | ||
490 Total Fixed Assets (Gross Value) | 382 475.00 | 382 475.00 | ||
492 Total Fixed Assets (Increases) | 71 262.00 | 71 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 595.00 | 595.00 | ||
682 INCREASES Total Statement of Provisions | 595.00 | 595.00 | ||
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