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THE LIST OF BALANCE SHEET : KS GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Complete
2021-12-08 Public 2020-12-31 Complete
2020-08-17 Public 2019-09-30 Complete
2019-06-18 Public 2018-09-30 Complete
2018-07-12 Public 2017-09-30 Complete
2017-07-24 Public 2016-09-30 Complete
NameKS GESTION
Siren813733136
Closing2016-09-30
Registry code 6752
Registration number 6958
Management number2015B01996
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67800 Bischheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10 070.00 10 070.00 10 070.00
CJ TOTAL (II) 10 070.00 10 070.00 10 070.00
CO Grand total (0 to V) 10 070.00 10 070.00 10 070.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 291.00 -1 291.00
DL TOTAL (I) 8 709.00 8 709.00
DV Miscellaneous Loans and Financial Debts (4) 1 362.00 1 362.00
EC TOTAL (IV) 1 362.00 1 362.00
EE Grand total (I to V) 10 070.00 10 070.00
EG Accrued income and payables due within one year 1 362.00 1 362.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 223.00
FX Taxes, duties, and similar payments 47.00
GF Total Operating Expenses (II) 1 270.00
GG - OPERATING RESULT (I - II) -1 270.00
GR Interest and similar expenses 21.00
GU Total financial expenses (VI) 21.00
GV - FINANCIAL INCOME (V - VI) -21.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 291.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 291.00 1 291.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 291.00 -1 291.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 70.00 70.00
VC Group and associates 10 000.00 10 000.00
VI Group and Associates 1 362.00 1 362.00 1 362.00
VT TOTAL – STATEMENT OF RECEIVABLES 10 070.00 10 070.00 10 070.00
VY TOTAL – STATEMENT OF LIABILITIES 1 362.00 1 362.00 1 362.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 47.00 47.00
ST Other accounts 1 223.00 1 223.00
YX Total of the account corresponding to line FX of table no. 2052 47.00 47.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 223.00 1 223.00

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