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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KL PAYSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KL PAYSAGE SERVICE |
| Siren | 512774159 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3476 |
| Management number | 2009B00241 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16320 Gurat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 1 459.00 | 275.00 | 1 734.00 |
044 Total Fixed Assets | 1 734.00 | 1 459.00 | 275.00 | 1 734.00 |
068 Receivables – Trade and related accounts | 4 202.00 | 4 202.00 | 4 202.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 6 006.00 | 6 006.00 | 6 006.00 | |
096 Total Current Assets + Prepaid Expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
110 Total Assets | 12 628.00 | 1 459.00 | 11 169.00 | 12 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 315.00 | |||
136 Profit for the Year | -4 307.00 | |||
142 Total Equity - Total I | 2 507.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 661.00 | |||
180 Liabilities Total | 11 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 536.00 | 34 536.00 | ||
232 Total operating income excluding VAT | 34 537.00 | 34 537.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 18 420.00 | 18 420.00 | ||
252 Social security contributions | 7 422.00 | 7 422.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 38 844.00 | 38 844.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
310 Profit or loss | -4 307.00 | -4 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 735.00 | 1 735.00 | ||
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