Grow your business safely with KELURO
All the information you need about KELURO to develop and secure your business in France
K
HOME >
CORPORATES
>
KELURO >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : KELURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | KELURO |
| Siren | 804775351 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8968 |
| Management number | 2014B07075 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 183.00 | 1 141.00 | 42.00 | 1 183.00 |
028 Tangible Assets | 2 823.00 | 884.00 | 1 938.00 | 2 823.00 |
044 Total Fixed Assets | 4 006.00 | 2 026.00 | 1 980.00 | 4 006.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 30 851.00 | 30 851.00 | 30 851.00 | |
096 Total Current Assets + Prepaid Expenses | 31 099.00 | 31 099.00 | 31 099.00 | |
110 Total Assets | 35 105.00 | 2 026.00 | 33 079.00 | 35 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | 8 222.00 | |||
142 Total Equity - Total I | 15 747.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 15 844.00 | |||
176 Total debts | 17 332.00 | |||
180 Liabilities Total | 33 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 203.00 | 31 203.00 | ||
242 Other external expenses | 19 295.00 | 1 470.00 | 19 295.00 | |
244 Taxes, duties and similar payments | 116.00 | 105.00 | 116.00 | |
254 Depreciation and amortization | 1 600.00 | 426.00 | 1 600.00 | |
262 Other expenses | 1 014.00 | 475.00 | 1 014.00 | |
264 Total operating expenses | 22 025.00 | 2 476.00 | 22 025.00 | |
270 Operating profit | 9 178.00 | -2 476.00 | 9 178.00 | |
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 8 222.00 | -2 476.00 | 8 222.00 | |
all companies in France
Complete and comprehensive database.
