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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : KILOMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| Name | KILOMETER |
| Siren | 888786191 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18335 |
| Management number | 2020B03029 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 150.00 | 1 350.00 | 1 500.00 |
BZ Other receivables | 311.00 | 311.00 | 311.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 695.00 | 695.00 | 695.00 | |
CO Grand total (0 to V) | 2 195.00 | 150.00 | 2 045.00 | 2 195.00 |
CX Development or Research and Development Expenses | 1 500.00 | 150.00 | 1 350.00 | 1 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -24.00 | ||
DL TOTAL (I) | 1 176.00 | 1 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 456.00 | ||
DX Trade payables and related accounts | 266.00 | 266.00 | ||
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 869.00 | 869.00 | ||
EE Grand total (I to V) | 2 045.00 | 2 045.00 | ||
EG Accrued income and payables due within one year | 869.00 | 869.00 | ||
EI Including equity loans | 456.00 | 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 045.00 | 1 045.00 | 1 045.00 | |
FJ Net sales | 1 045.00 | 1 045.00 | 1 045.00 | |
FN Capitalized production | 1 500.00 | |||
FR Total operating income (I) | 2 545.00 | |||
FW Other purchases and external expenses | 2 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 2 569.00 | |||
GG - OPERATING RESULT (I - II) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 545.00 | 2 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 569.00 | 2 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | -24.00 | ||
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