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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : KLE2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | KLE2COM |
| Siren | 514320704 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 630 |
| Management number | 2009B01937 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 442.00 | 2 007.00 | 435.00 | 2 442.00 |
044 Total Fixed Assets | 2 442.00 | 2 007.00 | 435.00 | 2 442.00 |
068 Receivables – Trade and related accounts | 7 896.00 | 7 896.00 | 7 896.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 40 546.00 | 40 546.00 | 40 546.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 49 218.00 | 49 218.00 | 49 218.00 | |
110 Total Assets | 51 660.00 | 2 007.00 | 49 654.00 | 51 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 811.00 | |||
136 Profit for the Year | 13 991.00 | |||
142 Total Equity - Total I | 36 002.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 11 587.00 | |||
176 Total debts | 13 652.00 | |||
180 Liabilities Total | 49 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 320.00 | 59 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 321.00 | 59 321.00 | ||
242 Other external expenses | 14 668.00 | 14 668.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 27 369.00 | 27 369.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 43 316.00 | 43 316.00 | ||
270 Operating profit | 16 005.00 | 16 005.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 13 991.00 | 13 991.00 | ||
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