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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : KILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | KILI |
| Siren | 482832250 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 238 |
| Management number | 2005B11115 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 500.00 | 445 500.00 | 445 500.00 | |
BZ Other receivables | 11 964.00 | 11 964.00 | 11 964.00 | |
CF Cash and cash equivalents | 2 099.00 | 2 099.00 | 2 099.00 | |
CJ TOTAL (II) | 14 063.00 | 14 063.00 | 14 063.00 | |
CO Grand total (0 to V) | 459 563.00 | 459 563.00 | 459 563.00 | |
CU Other investments | 445 500.00 | 445 500.00 | 445 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52 842.00 | 52 842.00 | 52 842.00 | |
DH Retained earnings | 85 372.00 | 86 588.00 | 85 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 783.00 | -1 216.00 | 10 783.00 | |
DL TOTAL (I) | 150 098.00 | 139 314.00 | 150 098.00 | |
EA Other liabilities | 309 464.00 | 309 464.00 | 309 464.00 | |
EC TOTAL (IV) | 309 464.00 | 309 464.00 | 309 464.00 | |
EE Grand total (I to V) | 459 563.00 | 448 779.00 | 459 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 787.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
GF Total Operating Expenses (II) | 1 180.00 | |||
GG - OPERATING RESULT (I - II) | -1 180.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 964.00 | |||
GP Total financial income (V) | 11 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 964.00 | 11 964.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 180.00 | 1 216.00 | 1 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 783.00 | -1 216.00 | 10 783.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 445 500.00 | 445 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 445 500.00 | |||
I4 DECREASES Grand Total | 445 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 445 500.00 | 445 500.00 | ||
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