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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : KL ENVIRONNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | KL ENVIRONNEMENTS |
| Siren | 821445038 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1035 |
| Management number | 2016B01605 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 470.00 | 19 630.00 | 1 840.00 | 21 470.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 21 680.00 | 19 630.00 | 2 050.00 | 21 680.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 117 023.00 | 117 023.00 | 117 023.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 118 651.00 | 118 651.00 | 118 651.00 | |
110 Total Assets | 140 331.00 | 19 630.00 | 120 701.00 | 140 331.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -65 827.00 | |||
136 Profit for the Year | 44 670.00 | |||
142 Total Equity - Total I | -13 658.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 130 532.00 | |||
176 Total debts | 134 359.00 | |||
180 Liabilities Total | 120 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 680.00 | 21 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 629.00 | 42 629.00 | ||
378 Amount of deductible VAT on goods and services | 17 307.00 | 17 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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