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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : KLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | KLESS |
| Siren | 814275384 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14702 |
| Management number | 2015B01771 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 562.00 | 562.00 | 562.00 | |
110 Total Assets | 562.00 | 562.00 | 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 737.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | -60 024.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 740.00 | |||
172 Other debts | 57 829.00 | |||
176 Total debts | 60 586.00 | |||
180 Liabilities Total | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 543.00 | |||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 10 890.00 | 20 260.00 | 10 890.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 10 891.00 | 20 269.00 | 10 891.00 | |
234 Purchases of goods (including customs duties) | 124.00 | 1 311.00 | 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198.00 | |||
242 Other external expenses | 10 068.00 | 25 933.00 | 10 068.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 304.00 | 296.00 | |
252 Social security contributions | 157.00 | |||
262 Other expenses | 660.00 | 489.00 | 660.00 | |
264 Total operating expenses | 11 148.00 | 28 194.00 | 11 148.00 | |
270 Operating profit | -257.00 | -7 925.00 | -257.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 30.00 | 48.00 | 30.00 | |
310 Profit or loss | -287.00 | -7 973.00 | -287.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 575.00 | 3 575.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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