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K HOME > CORPORATES > KSSO.NET > BALANCE SHEET ( 2017-06-14)

THE LIST OF BALANCE SHEET : KSSO.NET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-14 Public 2013-12-31 Simplified
2017-06-13 Public 2015-12-31 Simplified
NameKSSO.NET
Siren791994957
Closing2013-12-31
Registry code 9201
Registration number 20693
Management number2013B02309
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 500.00 5 500.00 5 500.00
044 Total Fixed Assets 5 500.00 5 500.00 5 500.00
068 Receivables – Trade and related accounts 11 922.00 11 922.00 11 922.00
084 Cash 90 771.00 90 771.00 90 771.00
096 Total Current Assets + Prepaid Expenses 102 693.00 102 693.00 102 693.00
110 Total Assets 108 193.00 108 193.00 108 193.00
120 Share or Individual Capital 100.00
136 Profit for the Year 58 327.00
142 Total Equity - Total I 58 427.00
172 Other debts 49 766.00
176 Total debts 49 766.00
180 Liabilities Total 108 193.00
182 Cost of fixed assets acquired or created during the financial year 5 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 154 717.00 154 717.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 154 717.00 154 717.00
242 Other external expenses 59 481.00 59 481.00
250 Staff compensation 7 924.00 7 924.00
252 Social security contributions 10 301.00 10 301.00
262 Other expenses 3.00 3.00
264 Total operating expenses 77 709.00 77 709.00
270 Operating profit 77 008.00 77 008.00
306 Income tax's 18 681.00 18 681.00
310 Profit or loss 58 327.00 58 327.00
378 Amount of deductible VAT on goods and services 2 213.00 2 213.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5 500.00 5 500.00
492 Total Fixed Assets (Increases) 5 500.00 5 500.00

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