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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : K L ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| Name | K L ENERGIES |
| Siren | 900810086 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008125 |
| Management number | 2021B03579 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 41.00 | 1 070.00 | 1 111.00 |
044 Total Fixed Assets | 1 111.00 | 41.00 | 1 070.00 | 1 111.00 |
068 Receivables – Trade and related accounts | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 22 612.00 | 22 612.00 | 22 612.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 28 473.00 | 28 473.00 | 28 473.00 | |
110 Total Assets | 29 583.00 | 41.00 | 29 542.00 | 29 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 747.00 | |||
142 Total Equity - Total I | 22 747.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 728.00 | |||
176 Total debts | 6 795.00 | |||
180 Liabilities Total | 29 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 029.00 | 67 029.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 67 042.00 | 67 042.00 | ||
234 Purchases of goods (including customs duties) | 24 450.00 | 24 450.00 | ||
242 Other external expenses | 16 106.00 | 16 106.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 40 706.00 | 40 706.00 | ||
270 Operating profit | 26 336.00 | 26 336.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 4 495.00 | 4 495.00 | ||
310 Profit or loss | 21 747.00 | 21 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 111.00 | 1 111.00 | ||
492 Total Fixed Assets (Increases) | 1 111.00 | 1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 505.00 | 2 505.00 | ||
378 Amount of deductible VAT on goods and services | 5 945.00 | 5 945.00 | ||
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