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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : KIXSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-04-30 | Complete |
| 2019-02-08 | Public | 2018-04-30 | Complete |
| 2018-01-24 | Public | 2017-04-30 | Complete |
| 2017-01-11 | Public | 2016-04-30 | Simplified |
| Name | KIXSERVICES |
| Siren | 802869776 |
| Closing | 2017-04-30 |
| Registry code | 7401 |
| Registration number | B2018/000552 |
| Management number | 2014B00789 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 950.00 | |||
BZ Other receivables | 254.00 | |||
CF Cash and cash equivalents | 13 296.00 | |||
CH Prepaid expenses | 32.00 | |||
CJ TOTAL (II) | 15 532.00 | |||
CO Grand total (0 to V) | 15 532.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 364.00 | -8 302.00 | -11 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -961.00 | -3 062.00 | -961.00 | |
DL TOTAL (I) | -7 325.00 | -6 364.00 | -7 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 581.00 | 2 933.00 | 4 581.00 | |
DX Trade payables and related accounts | 2.00 | |||
DY Tax and social security liabilities | 18 277.00 | 15 462.00 | 18 277.00 | |
EC TOTAL (IV) | 22 858.00 | 18 397.00 | 22 858.00 | |
EE Grand total (I to V) | 15 532.00 | 12 033.00 | 15 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 713.00 | |||
FJ Net sales | 11 713.00 | |||
FR Total operating income (I) | 11 713.00 | |||
FS Purchases of goods (including customs duties) | 115.00 | |||
FW Other purchases and external expenses | 2 872.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
FY Salaries and Wages | 6 189.00 | |||
FZ Social Security Contributions | 2 650.00 | |||
GF Total Operating Expenses (II) | 12 324.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 350.00 | 350.00 | ||
HH Total exceptional expenses (VIII) | 350.00 | 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | -350.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 713.00 | 15 487.00 | 11 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 674.00 | 18 549.00 | 12 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -961.00 | -3 062.00 | -961.00 | |
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