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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : KNG AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | KNG AGENCEMENT |
| Siren | 811700707 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5315 |
| Management number | 2015B01971 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 356.00 | 685.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 356.00 | 685.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 5 863.00 | 5 863.00 | 5 863.00 | |
072 Receivables – Other | 6 003.00 | 6 003.00 | 6 003.00 | |
080 Sellable securities | ||||
084 Cash | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 23 913.00 | 23 913.00 | 23 913.00 | |
110 Total Assets | 24 955.00 | 356.00 | 24 599.00 | 24 955.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 241.00 | |||
136 Profit for the Year | -10 687.00 | |||
142 Total Equity - Total I | 11 154.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 907.00 | |||
172 Other debts | 8 974.00 | |||
176 Total debts | 13 445.00 | |||
180 Liabilities Total | 24 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 214.00 | 82 902.00 | 65 214.00 | |
232 Total operating income excluding VAT | 65 214.00 | 82 902.00 | 65 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 170.00 | 8 608.00 | 28 170.00 | |
242 Other external expenses | 46 402.00 | 47 649.00 | 46 402.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 646.00 | 521.00 | 646.00 | |
250 Staff compensation | 506.00 | |||
252 Social security contributions | 231.00 | 1 478.00 | 231.00 | |
254 Depreciation and amortization | 348.00 | 8.00 | 348.00 | |
264 Total operating expenses | 75 797.00 | 58 770.00 | 75 797.00 | |
270 Operating profit | -10 583.00 | 24 132.00 | -10 583.00 | |
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 112.00 | 179.00 | 112.00 | |
306 Income tax's | 3 615.00 | |||
310 Profit or loss | -10 687.00 | 20 338.00 | -10 687.00 | |
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