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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : KLR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | KLR IMMOBILIER |
| Siren | 837878719 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003036 |
| Management number | 2018B00127 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 837.00 | 22 837.00 | 22 837.00 | |
084 Cash | 60 161.00 | 60 161.00 | 60 161.00 | |
096 Total Current Assets + Prepaid Expenses | 82 998.00 | 82 998.00 | 82 998.00 | |
110 Total Assets | 82 998.00 | 82 998.00 | 82 998.00 | |
136 Profit for the Year | 48 047.00 | |||
142 Total Equity - Total I | 48 047.00 | |||
156 Loans and similar debts | -2 343.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 36 530.00 | |||
176 Total debts | 24 979.00 | |||
180 Liabilities Total | 82 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 451.00 | 47 451.00 | ||
232 Total operating income excluding VAT | 90 451.00 | 90 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 40 633.00 | 40 633.00 | ||
244 Taxes, duties and similar payments | 2 468.00 | 2 468.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 43 403.00 | 43 403.00 | ||
310 Profit or loss | 48 047.00 | 48 047.00 | ||
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