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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : K E PARTNERS France sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | K E PARTNERS France sasu |
| Siren | 808387559 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6456 |
| Management number | 2014B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60127 Morienval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 252.00 | 424.00 | 828.00 | 1 252.00 |
044 Total Fixed Assets | 1 252.00 | 424.00 | 828.00 | 1 252.00 |
068 Receivables – Trade and related accounts | 21 863.00 | 21 863.00 | 21 863.00 | |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 25 580.00 | 25 580.00 | 25 580.00 | |
110 Total Assets | 26 832.00 | 424.00 | 26 408.00 | 26 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 295.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 15 407.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
172 Other debts | 9 305.00 | |||
176 Total debts | 11 001.00 | |||
180 Liabilities Total | 26 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 023.00 | 83 172.00 | 77 023.00 | |
226 Operating subsidies received | 1 394.00 | 1 428.00 | 1 394.00 | |
232 Total operating income excluding VAT | 78 418.00 | 84 600.00 | 78 418.00 | |
242 Other external expenses | 38 842.00 | 37 627.00 | 38 842.00 | |
243 (including business tax) | -411.00 | -411.00 | ||
244 Taxes, duties and similar payments | 128.00 | 583.00 | 128.00 | |
250 Staff compensation | 29 483.00 | 28 628.00 | 29 483.00 | |
252 Social security contributions | 8 532.00 | 7 161.00 | 8 532.00 | |
254 Depreciation and amortization | 241.00 | 108.00 | 241.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 226.00 | 74 106.00 | 77 226.00 | |
270 Operating profit | 1 191.00 | 10 494.00 | 1 191.00 | |
306 Income tax's | 179.00 | 1 448.00 | 179.00 | |
310 Profit or loss | 1 012.00 | 9 046.00 | 1 012.00 | |
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