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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : KELECHIAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| Name | KELECHIAN HOLDING |
| Siren | 899804389 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34485 |
| Management number | 2021B04025 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 28 057.00 | 28 057.00 | 28 057.00 | |
CF Cash and cash equivalents | 2 467.00 | 2 467.00 | 2 467.00 | |
CJ TOTAL (II) | 32 084.00 | 32 084.00 | 32 084.00 | |
CO Grand total (0 to V) | 32 084.00 | 32 084.00 | 32 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 055.00 | 27 055.00 | ||
DL TOTAL (I) | 27 555.00 | 27 555.00 | ||
DX Trade payables and related accounts | 1 738.00 | 1 738.00 | ||
DY Tax and social security liabilities | 2 791.00 | 2 791.00 | ||
EC TOTAL (IV) | 4 529.00 | 4 529.00 | ||
EE Grand total (I to V) | 32 084.00 | 32 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 582.00 | 32 983.00 | 37 566.00 | 4 582.00 |
FJ Net sales | 4 582.00 | 32 983.00 | 37 566.00 | 4 582.00 |
FR Total operating income (I) | 37 566.00 | |||
FW Other purchases and external expenses | 5 312.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
FY Salaries and Wages | 3 798.00 | |||
FZ Social Security Contributions | 1 392.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 510.00 | |||
GG - OPERATING RESULT (I - II) | 27 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 566.00 | 37 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 510.00 | 10 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 055.00 | 27 055.00 | ||
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