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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : KLAPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | KLAPPA |
| Siren | 879332393 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51627 |
| Management number | 2019B11416 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 856.00 | 856.00 | 856.00 | |
BZ Other receivables | 1 191.00 | 1 191.00 | 1 191.00 | |
CF Cash and cash equivalents | 7 260.00 | 7 260.00 | 7 260.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 9 324.00 | 9 324.00 | 9 324.00 | |
CO Grand total (0 to V) | 9 824.00 | 9 824.00 | 9 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 786.00 | 7 786.00 | ||
DL TOTAL (I) | 8 786.00 | 8 786.00 | ||
DX Trade payables and related accounts | 809.00 | 809.00 | ||
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 1 038.00 | 1 038.00 | ||
EE Grand total (I to V) | 9 824.00 | 9 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 385.00 | 3 385.00 | 3 385.00 | |
FJ Net sales | 3 385.00 | 3 385.00 | 3 385.00 | |
FO Operating subsidies | 8 818.00 | |||
FR Total operating income (I) | 12 203.00 | |||
FW Other purchases and external expenses | 4 416.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 417.00 | |||
GG - OPERATING RESULT (I - II) | 7 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 203.00 | 12 203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 417.00 | 4 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 786.00 | 7 786.00 | ||
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