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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : KSB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Simplified |
| 2022-03-18 | Public | 2021-04-30 | Simplified |
| 2020-09-24 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Simplified |
| 2018-08-07 | Public | 2018-04-30 | Simplified |
| 2018-01-10 | Public | 2017-04-30 | Simplified |
| Name | KSB IMMO |
| Siren | 482103173 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2018/020478 |
| Management number | 2005B01344 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 135.00 | 14 487.00 | 1 648.00 | 16 135.00 |
044 Total Fixed Assets | 16 135.00 | 14 487.00 | 1 648.00 | 16 135.00 |
072 Receivables – Other | 2 608.00 | 2 608.00 | 2 608.00 | |
084 Cash | 5 259.00 | 5 259.00 | 5 259.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 24 370.00 | 14 487.00 | 9 883.00 | 24 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 313.00 | |||
134 Retained Earnings | -47 666.00 | |||
136 Profit for the Year | -9 751.00 | |||
142 Total Equity - Total I | 5 097.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 4 786.00 | |||
180 Liabilities Total | 9 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 469.00 | |||
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 33 538.00 | |||
242 Other external expenses | 4 201.00 | 35 360.00 | 4 201.00 | |
244 Taxes, duties and similar payments | 600.00 | -731.00 | 600.00 | |
250 Staff compensation | 3 052.00 | 3 052.00 | ||
254 Depreciation and amortization | 1 792.00 | 924.00 | 1 792.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 645.00 | 35 554.00 | 9 645.00 | |
270 Operating profit | -9 645.00 | -2 017.00 | -9 645.00 | |
300 Exceptional expenses | 106.00 | 39.00 | 106.00 | |
310 Profit or loss | -9 751.00 | -2 055.00 | -9 751.00 | |
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