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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20849 |
| Management number | 2017B01723 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| 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 | 113 550.00 | 862 005.00 | 975 555.00 |
044 Total Fixed Assets | 975 555.00 | 113 550.00 | 862 005.00 | 975 555.00 |
068 Receivables – Trade and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 19 366.00 | 19 366.00 | 19 366.00 | |
084 Cash | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 27 472.00 | 27 472.00 | 27 472.00 | |
110 Total Assets | 1 003 027.00 | 113 550.00 | 889 477.00 | 1 003 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | -5 112.00 | |||
136 Profit for the Year | 4 611.00 | |||
142 Total Equity - Total I | 9 657.00 | |||
156 Loans and similar debts | 806 197.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 114.00 | |||
172 Other debts | 72 956.00 | |||
176 Total debts | 879 820.00 | |||
180 Liabilities Total | 889 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 3 364.00 | 3 364.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 5 322.00 | 5 322.00 | ||
254 Depreciation and amortization | 32 807.00 | 32 807.00 | ||
264 Total operating expenses | 41 493.00 | 41 493.00 | ||
270 Operating profit | 18 506.00 | 18 506.00 | ||
290 Exceptional income | 754.00 | 754.00 | ||
294 Financial expenses | 14 649.00 | 14 649.00 | ||
310 Profit or loss | 4 611.00 | 4 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975 555.00 | 975 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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