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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : KZEN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | KZEN MULTISERVICES |
| Siren | 828071209 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11104 |
| Management number | 2017B00813 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 057.00 | 1 514.00 | 13 542.00 | 15 057.00 |
044 Total Fixed Assets | 15 057.00 | 1 514.00 | 13 542.00 | 15 057.00 |
068 Receivables – Trade and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 34 928.00 | 34 928.00 | 34 928.00 | |
096 Total Current Assets + Prepaid Expenses | 36 121.00 | 36 121.00 | 36 121.00 | |
110 Total Assets | 51 178.00 | 1 514.00 | 49 664.00 | 51 178.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 10 065.00 | |||
142 Total Equity - Total I | 10 465.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 449.00 | |||
172 Other debts | 37 878.00 | |||
176 Total debts | 39 198.00 | |||
180 Liabilities Total | 49 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 851.00 | 29 851.00 | ||
232 Total operating income excluding VAT | 29 851.00 | 29 851.00 | ||
242 Other external expenses | 16 495.00 | 16 495.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 18 009.00 | 18 009.00 | ||
270 Operating profit | 11 841.00 | 11 841.00 | ||
306 Income tax's | 1 776.00 | 1 776.00 | ||
310 Profit or loss | 10 065.00 | 10 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 15 057.00 | 15 057.00 | ||
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