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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EURL KIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | EURL KIAM |
| Siren | 832711527 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/008459 |
| Management number | 2017B00899 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 499.00 | 260.00 | 2 238.00 | 2 499.00 |
044 Total Fixed Assets | 23 299.00 | 1 060.00 | 22 238.00 | 23 299.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 254.00 | 5 254.00 | 5 254.00 | |
084 Cash | 4 776.00 | 4 776.00 | 4 776.00 | |
096 Total Current Assets + Prepaid Expenses | 11 231.00 | 11 231.00 | 11 231.00 | |
110 Total Assets | 34 530.00 | 1 060.00 | 33 469.00 | 34 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 935.00 | |||
136 Profit for the Year | 1 133.00 | |||
142 Total Equity - Total I | 22 068.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 289.00 | |||
172 Other debts | 10 427.00 | |||
176 Total debts | 11 401.00 | |||
180 Liabilities Total | 33 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 577.00 | 3 577.00 | ||
218 Production of services sold - France | 32 775.00 | 32 775.00 | ||
226 Operating subsidies received | 7 436.00 | 7 436.00 | ||
232 Total operating income excluding VAT | 43 788.00 | 43 788.00 | ||
234 Purchases of goods (including customs duties) | 3 114.00 | 3 114.00 | ||
236 Inventory change (goods) | -670.00 | -670.00 | ||
242 Other external expenses | 16 666.00 | 16 666.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 050.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 7 362.00 | 7 362.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 42 655.00 | 42 655.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
310 Profit or loss | 1 133.00 | 1 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 20 800.00 | 20 800.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
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