Grow your business safely with KIECOORP
All the information you need about KIECOORP to develop and secure your business in France
K
HOME >
CORPORATES
>
KIECOORP >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : KIECOORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | KIECOORP |
| Siren | 454025354 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 486 |
| Management number | 2004B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 CAHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 826.00 | 2 432.00 | 1 394.00 | 3 826.00 |
040 Financial Assets | 5 735.00 | 5 735.00 | 5 735.00 | |
044 Total Fixed Assets | 9 561.00 | 2 432.00 | 7 128.00 | 9 561.00 |
068 Receivables – Trade and related accounts | 38 341.00 | 38 341.00 | 38 341.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
080 Sellable securities | 37 146.00 | 37 146.00 | 37 146.00 | |
084 Cash | 10 595.00 | 10 595.00 | 10 595.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 86 613.00 | 86 613.00 | 86 613.00 | |
110 Total Assets | 96 174.00 | 2 432.00 | 93 741.00 | 96 174.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 864.00 | |||
136 Profit for the Year | 9 520.00 | |||
142 Total Equity - Total I | 76 134.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 178.00 | |||
172 Other debts | 15 967.00 | |||
176 Total debts | 17 607.00 | |||
180 Liabilities Total | 93 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 773.00 | 31 773.00 | ||
230 Other income | 7 356.00 | 7 356.00 | ||
232 Total operating income excluding VAT | 39 129.00 | 39 129.00 | ||
242 Other external expenses | 19 577.00 | 19 577.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 3 283.00 | 3 283.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 31 398.00 | 31 398.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
280 Financial income | 2 410.00 | 2 410.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 9 520.00 | 9 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
482 INCREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 8 091.00 | 8 091.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 255.00 | 2 255.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
all companies in France
Complete and comprehensive database.
