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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : KIO-EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | KIO-EVOLUTION |
| Siren | 838202349 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014699 |
| Management number | 2018B01436 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 15 184.00 | 4 018.00 | 11 166.00 | 15 184.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 17 944.00 | 4 018.00 | 13 926.00 | 17 944.00 |
050 Raw materials, supplies, in progress | 37 600.00 | 37 600.00 | 37 600.00 | |
068 Receivables – Trade and related accounts | 105 179.00 | 105 179.00 | 105 179.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 28 279.00 | 28 279.00 | 28 279.00 | |
096 Total Current Assets + Prepaid Expenses | 172 063.00 | 172 063.00 | 172 063.00 | |
110 Total Assets | 190 007.00 | 4 018.00 | 185 989.00 | 190 007.00 |
120 Share or Individual Capital | 2 004.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 172.00 | |||
136 Profit for the Year | -19 170.00 | |||
142 Total Equity - Total I | 6 206.00 | |||
156 Loans and similar debts | 12 837.00 | |||
166 Suppliers and related accounts | 6 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 160 667.00 | |||
176 Total debts | 179 783.00 | |||
180 Liabilities Total | 185 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 344.00 | 213 105.00 | 135 344.00 | |
222 Inventory production | 37 600.00 | 37 600.00 | ||
230 Other income | 22 155.00 | 13.00 | 22 155.00 | |
232 Total operating income excluding VAT | 195 099.00 | 213 118.00 | 195 099.00 | |
242 Other external expenses | 70 848.00 | 62 103.00 | 70 848.00 | |
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | -871.00 | 2 912.00 | -871.00 | |
250 Staff compensation | 91 192.00 | 85 367.00 | 91 192.00 | |
252 Social security contributions | 50 987.00 | 39 437.00 | 50 987.00 | |
254 Depreciation and amortization | 2 146.00 | 1 138.00 | 2 146.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 214 302.00 | 190 956.00 | 214 302.00 | |
270 Operating profit | -19 204.00 | 22 162.00 | -19 204.00 | |
280 Financial income | 123.00 | 123.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -19 170.00 | 22 162.00 | -19 170.00 | |
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