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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : K-ELEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | K-ELEG |
| Siren | 829633478 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 842 |
| Management number | 2017B00451 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 763.00 | 3 126.00 | 12 637.00 | 15 763.00 |
044 Total Fixed Assets | 15 763.00 | 3 126.00 | 12 637.00 | 15 763.00 |
060 Merchandise inventory | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 11 515.00 | 11 515.00 | 11 515.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | -6 943.00 | -6 943.00 | -6 943.00 | |
096 Total Current Assets + Prepaid Expenses | 8 044.00 | 8 044.00 | 8 044.00 | |
110 Total Assets | 23 807.00 | 3 126.00 | 20 681.00 | 23 807.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 912.00 | |||
136 Profit for the Year | 2 074.00 | |||
142 Total Equity - Total I | -4 338.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 8 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 988.00 | |||
172 Other debts | 16 246.00 | |||
176 Total debts | 25 019.00 | |||
180 Liabilities Total | 20 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 067.00 | 28 439.00 | 11 067.00 | |
218 Production of services sold - France | 23 720.00 | 1 250.00 | 23 720.00 | |
226 Operating subsidies received | 434.00 | 434.00 | ||
230 Other income | 95.00 | |||
232 Total operating income excluding VAT | 35 220.00 | 29 784.00 | 35 220.00 | |
234 Purchases of goods (including customs duties) | 8 863.00 | |||
236 Inventory change (goods) | -2 340.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 738.00 | |||
242 Other external expenses | 21 463.00 | 24 394.00 | 21 463.00 | |
244 Taxes, duties and similar payments | 11.00 | 276.00 | 11.00 | |
250 Staff compensation | 7 967.00 | 3 054.00 | 7 967.00 | |
252 Social security contributions | 213.00 | 693.00 | 213.00 | |
254 Depreciation and amortization | 3 126.00 | 3 126.00 | ||
262 Other expenses | 17.00 | |||
264 Total operating expenses | 32 780.00 | 36 695.00 | 32 780.00 | |
270 Operating profit | 2 440.00 | -6 912.00 | 2 440.00 | |
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 074.00 | -6 912.00 | 2 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 763.00 | 15 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 957.00 | 6 957.00 | ||
378 Amount of deductible VAT on goods and services | 3 075.00 | 3 075.00 | ||
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