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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : KILAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | KILAA |
| Siren | 899166227 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25590 |
| Management number | 2021B02632 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 41 452.00 | 2 626.00 | 38 825.00 | 41 452.00 |
BJ TOTAL (I) | 71 452.00 | 2 626.00 | 68 825.00 | 71 452.00 |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 5 503.00 | 5 503.00 | 5 503.00 | |
CJ TOTAL (II) | 5 675.00 | 5 675.00 | 5 675.00 | |
CO Grand total (0 to V) | 77 126.00 | 2 626.00 | 74 500.00 | 77 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 579.00 | 5 579.00 | ||
DL TOTAL (I) | 8 579.00 | 8 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 812.00 | 61 812.00 | ||
DX Trade payables and related accounts | 524.00 | 524.00 | ||
DY Tax and social security liabilities | 3 585.00 | 3 585.00 | ||
EC TOTAL (IV) | 65 921.00 | 65 921.00 | ||
EE Grand total (I to V) | 74 500.00 | 74 500.00 | ||
EG Accrued income and payables due within one year | 65 921.00 | 65 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 962.00 | 34 962.00 | 34 962.00 | |
FJ Net sales | 34 962.00 | 34 962.00 | 34 962.00 | |
FR Total operating income (I) | 34 962.00 | |||
FW Other purchases and external expenses | 25 789.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 626.00 | |||
GF Total Operating Expenses (II) | 28 415.00 | |||
GG - OPERATING RESULT (I - II) | 6 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17.00 | 17.00 | ||
HK Income tax | 985.00 | 985.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 979.00 | 34 979.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 400.00 | 29 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 579.00 | 5 579.00 | ||
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