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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : Kiadis Pharma France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | Kiadis Pharma France |
| Siren | 853549418 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9569 |
| Management number | 2021B05590 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 112 779.00 | |||
CJ TOTAL (II) | 112 779.00 | |||
CO Grand total (0 to V) | 112 779.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 7 463.00 | 7 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 819.00 | 7 463.00 | 8 819.00 | |
DL TOTAL (I) | 26 282.00 | 17 463.00 | 26 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 500.00 | |||
DX Trade payables and related accounts | 10 977.00 | 14 687.00 | 10 977.00 | |
DY Tax and social security liabilities | 75 520.00 | 55 444.00 | 75 520.00 | |
EC TOTAL (IV) | 86 497.00 | 207 630.00 | 86 497.00 | |
EE Grand total (I to V) | 112 779.00 | 225 093.00 | 112 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 225 305.00 | |||
FJ Net sales | 225 305.00 | |||
FR Total operating income (I) | 225 305.00 | |||
FW Other purchases and external expenses | -20 239.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | -192 755.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | -212 985.00 | |||
GG - OPERATING RESULT (I - II) | 12 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 501.00 | -2 903.00 | -3 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 225 305.00 | 217 689.00 | 225 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -216 486.00 | -210 226.00 | -216 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 819.00 | 7 463.00 | 8 819.00 | |
HP References: Equipment leasing | -20 239.00 | -21 698.00 | -20 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 977.00 | 10 977.00 | 10 977.00 | |
8D Social Security and Other Social Organizations | 75 520.00 | 75 520.00 | 75 520.00 | |
UX Other trade receivables | 112 779.00 | 112 779.00 | 112 779.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 779.00 | 112 779.00 | 112 779.00 | 112 779.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 86 497.00 | 86 497.00 | 86 497.00 | |
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