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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : KIC InnoEnergy S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Consolidated |
| 2018-10-02 | Public | 2017-12-31 | Consolidated |
| 2017-09-22 | Public | 2016-12-31 | Consolidated |
| Name | KIC InnoEnergy S.E. |
| Siren | 799761929 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024618 |
| Management number | 2014B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 160 605.00 | 299 816.00 | 860 789.00 | 1 160 605.00 |
AX Advances and down payments | -12 950.00 | -12 950.00 | -12 950.00 | |
BH Other financial assets | 141 199.00 | 141 199.00 | 141 199.00 | |
BJ TOTAL (I) | 1 288 854.00 | 299 816.00 | 989 038.00 | 1 288 854.00 |
BV Advances and down payments on orders | 751.00 | 751.00 | 751.00 | |
BZ Other receivables | 345 958.00 | 345 958.00 | 345 958.00 | |
CH Prepaid expenses | 95 656.00 | 95 656.00 | 95 656.00 | |
CJ TOTAL (II) | 441 614.00 | 441 614.00 | 441 614.00 | |
CO Grand total (0 to V) | 1 730 468.00 | 299 816.00 | 1 430 652.00 | 1 730 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 941 274.00 | 941 274.00 | ||
DL TOTAL (I) | 941 274.00 | 941 274.00 | ||
DX Trade payables and related accounts | 8 241.00 | 8 241.00 | ||
DY Tax and social security liabilities | 429 028.00 | 429 028.00 | ||
EA Other liabilities | 52 109.00 | 52 109.00 | ||
EB Prepaid income (2) | 736 367.00 | 736 367.00 | ||
EC TOTAL (IV) | 489 378.00 | 489 378.00 | ||
EE Grand total (I to V) | 1 430 652.00 | 1 430 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 10 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 566.00 | |||
FQ Other income | 3 208 427.00 | |||
FR Total operating income (I) | 3 222 993.00 | |||
FW Other purchases and external expenses | 936 629.00 | |||
FX Taxes, duties, and similar payments | 66 282.00 | |||
FY Salaries and Wages | 1 230 237.00 | |||
FZ Social Security Contributions | 518 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 235 666.00 | |||
GE Other Expenses | 51 828.00 | |||
GF Total Operating Expenses (II) | 3 039 037.00 | |||
GG - OPERATING RESULT (I - II) | 183 956.00 | |||
GS Negative differences of foreign exchange | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 395.00 | 46 395.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 222 993.00 | 3 222 993.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 085 509.00 | 3 085 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 484.00 | 137 484.00 | ||
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