Grow your business safely with KS IMMOBILIER
All the information you need about KS IMMOBILIER to develop and secure your business in France
K
HOME >
CORPORATES
>
KS IMMOBILIER >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : KS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | KS IMMOBILIER |
| Siren | 828254441 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2257 |
| Management number | 2017B00285 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 31 063.00 | 31 063.00 | 31 063.00 | |
110 Total Assets | 31 063.00 | 31 063.00 | 31 063.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 891.00 | |||
142 Total Equity - Total I | 19 891.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 914.00 | |||
172 Other debts | 9 861.00 | |||
176 Total debts | 11 171.00 | |||
180 Liabilities Total | 31 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 167.00 | 29 167.00 | ||
226 Operating subsidies received | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 31 157.00 | 31 157.00 | ||
242 Other external expenses | 10 897.00 | 10 897.00 | ||
250 Staff compensation | 3 322.00 | 3 322.00 | ||
252 Social security contributions | -42.00 | -42.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 14 525.00 | 14 525.00 | ||
270 Operating profit | 16 631.00 | 16 631.00 | ||
290 Exceptional income | 810.00 | 810.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 451.00 | 2 451.00 | ||
310 Profit or loss | 14 891.00 | 14 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
all companies in France
Complete and comprehensive database.
