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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : KIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | KIALA |
| Siren | 841846637 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105684 |
| Management number | 2018B20970 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 476.00 | 1 655.00 | 24 821.00 | 26 476.00 |
044 Total Fixed Assets | 26 476.00 | 1 655.00 | 24 821.00 | 26 476.00 |
068 Receivables – Trade and related accounts | 10 140.00 | 10 140.00 | 10 140.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 45 834.00 | 45 834.00 | 45 834.00 | |
096 Total Current Assets + Prepaid Expenses | 59 187.00 | 59 187.00 | 59 187.00 | |
110 Total Assets | 85 663.00 | 1 655.00 | 84 008.00 | 85 663.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 337.00 | |||
136 Profit for the Year | 46 267.00 | |||
142 Total Equity - Total I | 50 714.00 | |||
156 Loans and similar debts | 16 079.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 17 001.00 | |||
176 Total debts | 33 294.00 | |||
180 Liabilities Total | 84 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 150.00 | 116 150.00 | ||
232 Total operating income excluding VAT | 116 150.00 | 116 150.00 | ||
242 Other external expenses | 10 856.00 | 10 856.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 32 397.00 | 32 397.00 | ||
252 Social security contributions | 12 464.00 | 12 464.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 58 570.00 | 58 570.00 | ||
270 Operating profit | 57 580.00 | 57 580.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 11 272.00 | 11 272.00 | ||
310 Profit or loss | 46 267.00 | 46 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 476.00 | 26 476.00 | ||
492 Total Fixed Assets (Increases) | 26 476.00 | 26 476.00 | ||
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