Grow your business safely with EURL KIAP
All the information you need about EURL KIAP to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL KIAP >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EURL KIAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | KIAP |
| Siren | 451327316 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/006148 |
| Management number | 2003B03029 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 9 859.00 | 6 403.00 | 3 456.00 | 9 859.00 |
040 Financial Assets | 253 400.00 | 253 400.00 | 253 400.00 | |
044 Total Fixed Assets | 263 408.00 | 6 552.00 | 256 856.00 | 263 408.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 201 829.00 | 201 829.00 | 201 829.00 | |
096 Total Current Assets + Prepaid Expenses | 209 844.00 | 209 844.00 | 209 844.00 | |
110 Total Assets | 473 252.00 | 6 552.00 | 466 700.00 | 473 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 399 013.00 | |||
136 Profit for the Year | 61 381.00 | |||
142 Total Equity - Total I | 462 044.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 4 656.00 | |||
180 Liabilities Total | 466 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 132 097.00 | 115 418.00 | 132 097.00 | |
232 Total operating income excluding VAT | 136 097.00 | 115 418.00 | 136 097.00 | |
242 Other external expenses | 21 413.00 | 5 344.00 | 21 413.00 | |
244 Taxes, duties and similar payments | 135.00 | -106.00 | 135.00 | |
254 Depreciation and amortization | 2 421.00 | 1 483.00 | 2 421.00 | |
262 Other expenses | 31 963.00 | 509.00 | 31 963.00 | |
264 Total operating expenses | 55 932.00 | 7 231.00 | 55 932.00 | |
270 Operating profit | 80 165.00 | 108 187.00 | 80 165.00 | |
280 Financial income | 809.00 | 827.00 | 809.00 | |
300 Exceptional expenses | 7 014.00 | |||
306 Income tax's | 19 593.00 | 23 604.00 | 19 593.00 | |
310 Profit or loss | 61 381.00 | 78 395.00 | 61 381.00 | |
all companies in France
Complete and comprehensive database.
