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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : KLAI CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| Name | KLAI CONSTRUCTIONS |
| Siren | 831600234 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/002907 |
| Management number | 2017B03383 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 555.00 | 2 555.00 | 2 555.00 | |
068 Receivables – Trade and related accounts | 14 135.00 | 14 135.00 | 14 135.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 29 206.00 | 29 206.00 | 29 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 975.00 | |||
142 Total Equity - Total I | 23 975.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
172 Other debts | 2 667.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 29 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 057.00 | 165 057.00 | ||
232 Total operating income excluding VAT | 165 057.00 | 165 057.00 | ||
242 Other external expenses | 80 115.00 | 80 115.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 45 889.00 | 45 889.00 | ||
252 Social security contributions | 11 472.00 | 11 472.00 | ||
264 Total operating expenses | 138 027.00 | 138 027.00 | ||
270 Operating profit | 27 030.00 | 27 030.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 22 975.00 | 22 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 923.00 | 3 923.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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