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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : KSILOUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | KSILOUEST |
| Siren | 519462121 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009610 |
| Management number | 2010B00042 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 071.00 | 6 071.00 | 6 071.00 | |
CJ TOTAL (II) | 6 071.00 | 6 071.00 | 6 071.00 | |
CO Grand total (0 to V) | 6 071.00 | 6 071.00 | 6 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -40 142.00 | -40 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -534.00 | -534.00 | ||
DL TOTAL (I) | -39 676.00 | -39 676.00 | ||
EA Other liabilities | 45 747.00 | 45 747.00 | ||
EC TOTAL (IV) | 45 747.00 | 45 747.00 | ||
EE Grand total (I to V) | 6 071.00 | 6 071.00 | ||
EG Accrued income and payables due within one year | 45 747.00 | 45 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 136.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 304.00 | |||
GG - OPERATING RESULT (I - II) | -304.00 | |||
GR Interest and similar expenses | 230.00 | |||
GU Total financial expenses (VI) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | -230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 534.00 | 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -534.00 | -534.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 6 057.00 | 6 057.00 | ||
VI Group and Associates | 45 198.00 | 45 198.00 | 45 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 057.00 | 6 057.00 | 6 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 198.00 | 45 198.00 | 45 198.00 | |
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