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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : KS 59 CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-07-03 | Public | 2017-03-31 | Simplified |
| Name | KS 59 CONSTRUCTION |
| Siren | 820596088 |
| Closing | 2018-03-31 |
| Registry code | 5906 |
| Registration number | 2392 |
| Management number | 2016B00419 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 955.00 | 1 259.00 | 4 696.00 | 5 955.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 045.00 | 1 259.00 | 4 786.00 | 6 045.00 |
068 Receivables – Trade and related accounts | 35 763.00 | 35 763.00 | 35 763.00 | |
072 Receivables – Other | 10 840.00 | 10 840.00 | 10 840.00 | |
084 Cash | 9 192.00 | 9 192.00 | 9 192.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 56 345.00 | 56 345.00 | 56 345.00 | |
110 Total Assets | 62 390.00 | 1 259.00 | 61 131.00 | 62 390.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 437.00 | |||
136 Profit for the Year | 8 821.00 | |||
142 Total Equity - Total I | 34 008.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 26 004.00 | |||
176 Total debts | 27 123.00 | |||
180 Liabilities Total | 61 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 555.00 | 224 555.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 224 561.00 | 224 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 649.00 | 50 649.00 | ||
242 Other external expenses | 26 736.00 | 26 736.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 109 973.00 | 109 973.00 | ||
252 Social security contributions | 22 226.00 | 22 226.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
262 Other expenses | 5 733.00 | 5 733.00 | ||
264 Total operating expenses | 216 997.00 | 216 997.00 | ||
270 Operating profit | 7 564.00 | 7 564.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -1 245.00 | -1 245.00 | ||
310 Profit or loss | 8 821.00 | 8 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 901.00 | 1 901.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 4 054.00 | 4 054.00 | ||
492 Total Fixed Assets (Increases) | 1 991.00 | 1 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 220.00 | 5 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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