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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : KS AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KS AGENCEMENTS |
| Siren | 818173023 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11151 |
| Management number | 2016B01158 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 6 091.00 | 6 091.00 | 6 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 246.00 | |||
142 Total Equity - Total I | -3 246.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 9 337.00 | |||
180 Liabilities Total | 6 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 159.00 | 38 159.00 | ||
232 Total operating income excluding VAT | 38 159.00 | 38 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 978.00 | 1 978.00 | ||
242 Other external expenses | 5 838.00 | 5 838.00 | ||
250 Staff compensation | 25 440.00 | 25 440.00 | ||
252 Social security contributions | 9 104.00 | 9 104.00 | ||
264 Total operating expenses | 42 360.00 | 42 360.00 | ||
270 Operating profit | -4 201.00 | -4 201.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 246.00 | -4 246.00 | ||
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