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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : KSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | KSERVICE |
| Siren | 817402894 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9327 |
| Management number | 2015B02815 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 146.00 | 2 633.00 | 30 513.00 | 33 146.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 33 296.00 | 2 633.00 | 30 663.00 | 33 296.00 |
072 Receivables – Other | 27 935.00 | 27 935.00 | 27 935.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 17 413.00 | 17 413.00 | 17 413.00 | |
096 Total Current Assets + Prepaid Expenses | 45 552.00 | 45 552.00 | 45 552.00 | |
110 Total Assets | 78 848.00 | 2 633.00 | 76 215.00 | 78 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 332.00 | |||
142 Total Equity - Total I | 34 332.00 | |||
156 Loans and similar debts | -117.00 | |||
166 Suppliers and related accounts | 7 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 551.00 | |||
172 Other debts | 34 175.00 | |||
176 Total debts | 41 883.00 | |||
180 Liabilities Total | 76 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 991.00 | 138 991.00 | ||
232 Total operating income excluding VAT | 138 991.00 | 138 991.00 | ||
234 Purchases of goods (including customs duties) | 5 696.00 | 5 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 46 342.00 | 46 342.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 36 628.00 | 36 628.00 | ||
252 Social security contributions | 6 705.00 | 6 705.00 | ||
254 Depreciation and amortization | 2 633.00 | 2 633.00 | ||
264 Total operating expenses | 99 101.00 | 99 101.00 | ||
270 Operating profit | 39 889.00 | 39 889.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 6 183.00 | 6 183.00 | ||
310 Profit or loss | 33 332.00 | 33 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 046.00 | 25 046.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 100.00 | 8 100.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 33 296.00 | 33 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 798.00 | 27 798.00 | ||
378 Amount of deductible VAT on goods and services | 4 430.00 | 4 430.00 | ||
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