Grow your business safely with KLANN
All the information you need about KLANN to develop and secure your business in France
K
HOME >
CORPORATES
>
KLANN >
BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : KLANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | KLANN |
| Siren | 880352125 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46823 |
| Management number | 2020B00415 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643 000.00 | 26 892.00 | 616 108.00 | 643 000.00 |
044 Total Fixed Assets | 643 000.00 | 26 892.00 | 616 108.00 | 643 000.00 |
084 Cash | 65 430.00 | 65 430.00 | 65 430.00 | |
096 Total Current Assets + Prepaid Expenses | 65 430.00 | 65 430.00 | 65 430.00 | |
110 Total Assets | 708 430.00 | 26 892.00 | 681 538.00 | 708 430.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -48 920.00 | |||
136 Profit for the Year | 58 623.00 | |||
142 Total Equity - Total I | 9 803.00 | |||
156 Loans and similar debts | 557 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 388.00 | |||
172 Other debts | 114 728.00 | |||
174 Prepaid income | ||||
176 Total debts | 671 735.00 | |||
180 Liabilities Total | 681 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 557.00 | 112 000.00 | 260 557.00 | |
232 Total operating income excluding VAT | 260 557.00 | 112 000.00 | 260 557.00 | |
242 Other external expenses | 147 503.00 | 87 731.00 | 147 503.00 | |
244 Taxes, duties and similar payments | 35 364.00 | 5 852.00 | 35 364.00 | |
250 Staff compensation | 4 193.00 | 4 193.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 11 536.00 | 8 550.00 | 11 536.00 | |
264 Total operating expenses | 199 702.00 | 102 133.00 | 199 702.00 | |
270 Operating profit | 60 854.00 | 9 867.00 | 60 854.00 | |
290 Exceptional income | 850.00 | 1 315.00 | 850.00 | |
294 Financial expenses | 3 082.00 | 3 109.00 | 3 082.00 | |
300 Exceptional expenses | 41 252.00 | |||
310 Profit or loss | 58 623.00 | 8 074.00 | 58 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 325 000.00 | 325 000.00 | ||
490 Total Fixed Assets (Gross Value) | 318 000.00 | 318 000.00 | ||
492 Total Fixed Assets (Increases) | 325 000.00 | 325 000.00 | ||
all companies in France
Complete and comprehensive database.
