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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : EURL KIAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | KIAP |
| Siren | 451327316 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/003656 |
| Management number | 2003B03029 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 9 859.00 | 8 291.00 | 1 568.00 | 9 859.00 |
040 Financial Assets | 333 833.00 | 333 833.00 | 333 833.00 | |
044 Total Fixed Assets | 343 842.00 | 8 440.00 | 335 401.00 | 343 842.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 373 737.00 | 373 737.00 | 373 737.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 384 361.00 | 384 361.00 | 384 361.00 | |
110 Total Assets | 728 202.00 | 8 440.00 | 719 762.00 | 728 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 430 394.00 | |||
136 Profit for the Year | 224 022.00 | |||
142 Total Equity - Total I | 656 066.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 61 319.00 | |||
176 Total debts | 63 696.00 | |||
180 Liabilities Total | 719 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 4 000.00 | 10 000.00 | |
230 Other income | 328 543.00 | 132 097.00 | 328 543.00 | |
232 Total operating income excluding VAT | 338 543.00 | 136 097.00 | 338 543.00 | |
242 Other external expenses | 23 325.00 | 21 413.00 | 23 325.00 | |
244 Taxes, duties and similar payments | 20.00 | 135.00 | 20.00 | |
254 Depreciation and amortization | 1 888.00 | 2 421.00 | 1 888.00 | |
262 Other expenses | 11 959.00 | 31 963.00 | 11 959.00 | |
264 Total operating expenses | 37 192.00 | 55 932.00 | 37 192.00 | |
270 Operating profit | 301 351.00 | 80 165.00 | 301 351.00 | |
280 Financial income | 1 086.00 | 809.00 | 1 086.00 | |
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 78 085.00 | 19 593.00 | 78 085.00 | |
310 Profit or loss | 224 022.00 | 61 381.00 | 224 022.00 | |
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