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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : E KLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | E KLO |
| Siren | 450989249 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16834 |
| Management number | 2003B01706 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 086.00 | 325 086.00 | 325 086.00 | |
044 Total Fixed Assets | 325 086.00 | 325 086.00 | 325 086.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 252 416.00 | 252 416.00 | 252 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 253 903.00 | 253 903.00 | 253 903.00 | |
110 Total Assets | 578 989.00 | 578 989.00 | 578 989.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 480 708.00 | |||
136 Profit for the Year | 79 009.00 | |||
142 Total Equity - Total I | 575 717.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
172 Other debts | ||||
176 Total debts | 3 273.00 | |||
180 Liabilities Total | 578 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 507.00 | |||
193 Of which financial assets due in less than one year | 222 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 105.00 | 105.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
230 Other income | 100 000.00 | 100 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | 100 000.00 | |
242 Other external expenses | 1 655.00 | 1 779.00 | 1 655.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 1 655.00 | 1 999.00 | 1 655.00 | |
270 Operating profit | 98 345.00 | 98 001.00 | 98 345.00 | |
280 Financial income | 4 507.00 | 5 847.00 | 4 507.00 | |
290 Exceptional income | 2 565.00 | 2 565.00 | ||
306 Income tax's | 23 843.00 | 24 122.00 | 23 843.00 | |
310 Profit or loss | 79 009.00 | 79 726.00 | 79 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104 507.00 | 104 507.00 | ||
484 DECREASES Financial Assets | 175 000.00 | 175 000.00 | ||
490 Total Fixed Assets (Gross Value) | 395 579.00 | 395 579.00 | ||
492 Total Fixed Assets (Increases) | 104 507.00 | 104 507.00 | ||
494 Total Fixed Assets (Decreases) | 175 000.00 | 175 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 100 000.00 | 100 000.00 | ||
684 DECREASES in Total Provisions Statement | 100 000.00 | 100 000.00 | ||
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