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K HOME > CORPORATES > KSILOUEST > BALANCE SHEET ( 2017-06-21)

THE LIST OF BALANCE SHEET : KSILOUEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-06-21 Public 2016-12-31 Complete
NameKSILOUEST
Siren519462121
Closing2016-12-31
Registry code 4202
Registration number 5076
Management number2010B00042
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 ST ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 6 057.00 6 057.00 6 057.00
CJ TOTAL (II) 6 057.00 6 057.00 6 057.00
CO Grand total (0 to V) 6 057.00 6 057.00 6 057.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -35 329.00 -34 927.00 -35 329.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 812.00 -401.00 -4 812.00
DL TOTAL (I) -39 141.00 -34 329.00 -39 141.00
EA Other liabilities 45 198.00 39 513.00 45 198.00
EC TOTAL (IV) 45 198.00 39 513.00 45 198.00
EE Grand total (I to V) 6 057.00 5 184.00 6 057.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 430.00
FX Taxes, duties, and similar payments 164.00
GF Total Operating Expenses (II) 4 594.00
GG - OPERATING RESULT (I - II) -4 594.00
GR Interest and similar expenses 217.00
GU Total financial expenses (VI) 217.00
GV - FINANCIAL INCOME (V - VI) -217.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 812.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 812.00 401.00 4 812.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 812.00 -401.00 -4 812.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 6 057.00 6 057.00
VI Group and Associates 45 198.00 45 198.00 45 198.00
VT TOTAL – STATEMENT OF RECEIVABLES 6 057.00 6 057.00 6 057.00
VY TOTAL – STATEMENT OF LIABILITIES 45 198.00 45 198.00 45 198.00

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