Grow your business safely with KIXSERVICES
All the information you need about KIXSERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
KIXSERVICES >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : KIXSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-04-30 | Complete |
| 2019-02-08 | Public | 2018-04-30 | Complete |
| 2018-01-24 | Public | 2017-04-30 | Complete |
| 2017-01-11 | Public | 2016-04-30 | Simplified |
| Name | KIXSERVICES |
| Siren | 802869776 |
| Closing | 2016-04-30 |
| Registry code | 7401 |
| Registration number | B2017/000222 |
| Management number | 2014B00789 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 185.00 | |||
072 Receivables – Other | 172.00 | |||
084 Cash | 10 646.00 | |||
092 Prepaid expenses | 31.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 033.00 | |||
110 Total Assets | 12 033.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 302.00 | |||
136 Profit for the Year | -3 062.00 | |||
142 Total Equity - Total I | -6 364.00 | |||
166 Suppliers and related accounts | 2.00 | |||
176 Total debts | 18 397.00 | |||
180 Liabilities Total | 12 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 487.00 | 6 254.00 | 15 487.00 | |
232 Total operating income excluding VAT | 15 487.00 | 6 254.00 | 15 487.00 | |
234 Purchases of goods (including customs duties) | 1 006.00 | 41.00 | 1 006.00 | |
242 Other external expenses | 3 805.00 | 1 167.00 | 3 805.00 | |
244 Taxes, duties and similar payments | 532.00 | 251.00 | 532.00 | |
250 Staff compensation | 9 245.00 | 9 174.00 | 9 245.00 | |
252 Social security contributions | 3 962.00 | 3 923.00 | 3 962.00 | |
264 Total operating expenses | 18 549.00 | 14 556.00 | 18 549.00 | |
270 Operating profit | -3 062.00 | -8 302.00 | -3 062.00 | |
310 Profit or loss | -3 062.00 | -8 302.00 | -3 062.00 | |
all companies in France
Complete and comprehensive database.
