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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SAS KAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SAS KAZ SERVICES |
| Siren | 814901047 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17951 |
| Management number | 2015B09206 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 383.00 | 767.00 | 1 150.00 |
028 Tangible Assets | 1 875.00 | 375.00 | 1 500.00 | 1 875.00 |
044 Total Fixed Assets | 3 025.00 | 758.00 | 2 267.00 | 3 025.00 |
068 Receivables – Trade and related accounts | 87 786.00 | 87 786.00 | 87 786.00 | |
084 Cash | 14 687.00 | 14 687.00 | 14 687.00 | |
096 Total Current Assets + Prepaid Expenses | 102 473.00 | 102 473.00 | 102 473.00 | |
110 Total Assets | 105 498.00 | 758.00 | 104 740.00 | 105 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 282.00 | |||
142 Total Equity - Total I | 12 282.00 | |||
172 Other debts | 92 458.00 | |||
176 Total debts | 92 458.00 | |||
180 Liabilities Total | 104 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 113.00 | 216 113.00 | ||
232 Total operating income excluding VAT | 216 113.00 | 216 113.00 | ||
242 Other external expenses | 79 481.00 | 79 481.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 75 697.00 | 75 697.00 | ||
252 Social security contributions | 47 056.00 | 47 056.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 203 070.00 | 203 070.00 | ||
270 Operating profit | 13 042.00 | 13 042.00 | ||
280 Financial income | 675.00 | 675.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 11 282.00 | 11 282.00 | ||
374 Amount of VAT collected | 43 222.00 | 43 222.00 | ||
378 Amount of deductible VAT on goods and services | 13 185.00 | 13 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 025.00 | 3 025.00 | ||
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