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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : K.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | K.S. |
| Siren | 790429328 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1011 |
| Management number | 2013B00104 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
110 Total Assets | 10 119.00 | 3 750.00 | 6 369.00 | 10 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 402.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 4 709.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 1 405.00 | |||
176 Total debts | 1 660.00 | |||
180 Liabilities Total | 6 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 808.00 | 17 808.00 | ||
232 Total operating income excluding VAT | 17 808.00 | 17 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
240 Inventory changes (raw materials and supplies) | 68.00 | 68.00 | ||
242 Other external expenses | 5 970.00 | 5 970.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 7 019.00 | 7 019.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 16 601.00 | 16 601.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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