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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : KLEIN EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2006-06-30 | Simplified |
| Name | KLEIN EXPANSION |
| Siren | 382224046 |
| Closing | 2006-06-30 |
| Registry code | 6752 |
| Registration number | 16309 |
| Management number | 1991B00754 |
| Activity code | 6420Z |
| Closing date n-1 | 2005-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 187.00 | 1 037.00 | 150.00 | 1 187.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
110 Total Assets | 5 789.00 | 1 037.00 | 4 753.00 | 5 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -340 590.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | -329 777.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 814.00 | |||
172 Other debts | 332 976.00 | |||
176 Total debts | 334 530.00 | |||
180 Liabilities Total | 4 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 400.00 | 10 400.00 | ||
218 Production of services sold - France | 10 400.00 | 12 037.00 | 10 400.00 | |
232 Total operating income excluding VAT | 10 400.00 | 12 037.00 | 10 400.00 | |
234 Purchases of goods (including customs duties) | 20.00 | 246.00 | 20.00 | |
242 Other external expenses | 5 721.00 | 2 784.00 | 5 721.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 779.00 | 6.00 | 779.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 6 617.00 | 3 036.00 | 6 617.00 | |
270 Operating profit | 3 783.00 | 9 001.00 | 3 783.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 568.00 | 1 351.00 | 568.00 | |
310 Profit or loss | 3 190.00 | 7 653.00 | 3 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 187.00 | 1 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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