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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : KLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | KLE SERVICES |
| Siren | 510487564 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 132 |
| Management number | 2009B00084 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 697.00 | |||
BJ TOTAL (I) | 697.00 | |||
BN Goods in progress | ||||
BV Advances and down payments on orders | 96.00 | |||
BZ Other receivables | 12 935.00 | |||
CF Cash and cash equivalents | 3 472.00 | |||
CJ TOTAL (II) | 16 503.00 | |||
CO Grand total (0 to V) | 17 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 733.00 | -1 844.00 | -7 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 602.00 | -5 890.00 | 602.00 | |
DL TOTAL (I) | -2 132.00 | -2 733.00 | -2 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 285.00 | 9 028.00 | 16 285.00 | |
DW Advances and down payments received on current orders | 549.00 | 549.00 | ||
DX Trade payables and related accounts | 1 600.00 | 923.00 | 1 600.00 | |
DY Tax and social security liabilities | 897.00 | 93.00 | 897.00 | |
EC TOTAL (IV) | 19 332.00 | 10 044.00 | 19 332.00 | |
EE Grand total (I to V) | 17 200.00 | 7 311.00 | 17 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 161.00 | |||
FJ Net sales | 27 161.00 | |||
FO Operating subsidies | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 27 168.00 | |||
FS Purchases of goods (including customs duties) | 413.00 | |||
FU Purchases of raw materials and other supplies | 9 837.00 | |||
FW Other purchases and external expenses | 6 852.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
FY Salaries and Wages | 7 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 078.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 566.00 | |||
GG - OPERATING RESULT (I - II) | 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 168.00 | 17 282.00 | 27 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 567.00 | 23 171.00 | 26 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 601.00 | -5 889.00 | 601.00 | |
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