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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KILARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | KILARI |
| Siren | 799762927 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7301 |
| Management number | 2015B04313 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 19 648.00 | 19 648.00 | 19 648.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 19 784.00 | 19 784.00 | 19 784.00 | |
110 Total Assets | 19 784.00 | 19 784.00 | 19 784.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 101.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
156 Loans and similar debts | 3 908.00 | |||
166 Suppliers and related accounts | 5 838.00 | |||
172 Other debts | 8 863.00 | |||
176 Total debts | 18 610.00 | |||
180 Liabilities Total | 19 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 116.00 | 1 916.00 | 1 116.00 | |
218 Production of services sold - France | 25 673.00 | 28 248.00 | 25 673.00 | |
226 Operating subsidies received | 2 446.00 | 2 446.00 | ||
230 Other income | 691.00 | 691.00 | ||
232 Total operating income excluding VAT | 29 926.00 | 30 165.00 | 29 926.00 | |
234 Purchases of goods (including customs duties) | 558.00 | 1 105.00 | 558.00 | |
242 Other external expenses | 7 521.00 | 6 303.00 | 7 521.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 609.00 | 265.00 | 609.00 | |
250 Staff compensation | 13 895.00 | 15 400.00 | 13 895.00 | |
252 Social security contributions | 7 929.00 | 6 802.00 | 7 929.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 30 513.00 | 29 889.00 | 30 513.00 | |
270 Operating profit | -587.00 | 275.00 | -587.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -587.00 | 234.00 | -587.00 | |
374 Amount of VAT collected | 240.00 | 240.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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