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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : K.A. NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | K.A. NET MULTISERVICES |
| Siren | 829900505 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 198 |
| Management number | 2017B02205 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 214.00 | 1 646.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 214.00 | 1 646.00 | 1 860.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 7 224.00 | 7 224.00 | 7 224.00 | |
110 Total Assets | 9 084.00 | 214.00 | 8 870.00 | 9 084.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 957.00 | |||
172 Other debts | 4 674.00 | |||
176 Total debts | 6 110.00 | |||
180 Liabilities Total | 8 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 602.00 | 21 602.00 | ||
232 Total operating income excluding VAT | 21 602.00 | 21 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 984.00 | 1 984.00 | ||
242 Other external expenses | 6 941.00 | 6 941.00 | ||
250 Staff compensation | 7 447.00 | 7 447.00 | ||
252 Social security contributions | 3 854.00 | 3 854.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 20 440.00 | 20 440.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 1 860.00 | 1 860.00 | ||
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