Grow your business safely with KS AGENCEMENTS
All the information you need about KS AGENCEMENTS to develop and secure your business in France
K
HOME >
CORPORATES
>
KS AGENCEMENTS >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : KS AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KS AGENCEMENTS |
| Siren | 818173023 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14779 |
| Management number | 2016B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 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 | 8 155.00 | 8 155.00 | 8 155.00 | |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 12 439.00 | 12 439.00 | 12 439.00 | |
110 Total Assets | 12 439.00 | 12 439.00 | 12 439.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 246.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 9 412.00 | |||
180 Liabilities Total | 12 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 110.00 | 46 110.00 | ||
232 Total operating income excluding VAT | 46 110.00 | 46 110.00 | ||
234 Purchases of goods (including customs duties) | 1 415.00 | 1 415.00 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 23 711.00 | 23 711.00 | ||
252 Social security contributions | 7 268.00 | 7 268.00 | ||
264 Total operating expenses | 39 113.00 | 39 113.00 | ||
270 Operating profit | 6 997.00 | 6 997.00 | ||
300 Exceptional expenses | 724.00 | 724.00 | ||
310 Profit or loss | 6 273.00 | 6 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 438.00 | 438.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
all companies in France
Complete and comprehensive database.
