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BALANCE SHEET (
2022-09-18)
THE LIST OF BALANCE SHEET : KLETIN CORPS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-18 | Public | 2021-12-31 | Complete |
| Name | KLETIN CORPS SAS |
| Siren | 819558263 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25705 |
| Management number | 2016B01747 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 295.00 | 1 205.00 | 2 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 515.00 | 1 295.00 | 1 220.00 | 2 515.00 |
BT Goods | ||||
BZ Other receivables | 1 422.00 | 1 422.00 | 1 422.00 | |
CF Cash and cash equivalents | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 2 259.00 | 2 259.00 | 2 259.00 | |
CO Grand total (0 to V) | 4 774.00 | 1 295.00 | 3 479.00 | 4 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 4 963.00 | 9 778.00 | 4 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 012.00 | -4 815.00 | -4 012.00 | |
DL TOTAL (I) | 1 501.00 | 5 513.00 | 1 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 471.00 | 21.00 | 1 471.00 | |
DX Trade payables and related accounts | 360.00 | 840.00 | 360.00 | |
DY Tax and social security liabilities | 147.00 | 788.00 | 147.00 | |
EC TOTAL (IV) | 1 978.00 | 1 649.00 | 1 978.00 | |
EE Grand total (I to V) | 3 479.00 | 7 163.00 | 3 479.00 | |
EI Including equity loans | 1 471.00 | 1 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 1 132.00 | 1 132.00 | 1 132.00 | |
FJ Net sales | 1 132.00 | 1 132.00 | 1 132.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 132.00 | |||
FT Inventory change (goods) | 403.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 033.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 1 706.00 | |||
FZ Social Security Contributions | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GF Total Operating Expenses (II) | 5 144.00 | |||
GG - OPERATING RESULT (I - II) | -4 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 132.00 | 12 593.00 | 1 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 144.00 | 17 408.00 | 5 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 012.00 | -4 815.00 | -4 012.00 | |
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