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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : KS@NTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Complete |
| Name | KS@NTE |
| Siren | 818463416 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4510 |
| Management number | 2016B02377 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 576.00 | 1 792.00 | 9 784.00 | 11 576.00 |
BJ TOTAL (I) | 11 576.00 | 1 792.00 | 9 784.00 | 11 576.00 |
BX Customers and related accounts | 283 878.00 | 283 878.00 | 283 878.00 | |
BZ Other receivables | 12 833.00 | 12 833.00 | 12 833.00 | |
CF Cash and cash equivalents | 205 030.00 | 205 030.00 | 205 030.00 | |
CJ TOTAL (II) | 501 741.00 | 501 741.00 | 501 741.00 | |
CO Grand total (0 to V) | 513 317.00 | 1 792.00 | 511 525.00 | 513 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 679.00 | 333 679.00 | ||
DL TOTAL (I) | 334 679.00 | 334 679.00 | ||
DX Trade payables and related accounts | 307.00 | 307.00 | ||
DY Tax and social security liabilities | 176 539.00 | 176 539.00 | ||
EC TOTAL (IV) | 176 846.00 | 176 846.00 | ||
EE Grand total (I to V) | 511 525.00 | 511 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 514 492.00 | 514 492.00 | 514 492.00 | |
FJ Net sales | 514 492.00 | 514 492.00 | 514 492.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 385.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 516 878.00 | |||
FW Other purchases and external expenses | 35 173.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 792.00 | |||
GE Other Expenses | 54.00 | |||
GF Total Operating Expenses (II) | 37 326.00 | |||
GG - OPERATING RESULT (I - II) | 479 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 479 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 145 873.00 | 145 873.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 516 878.00 | 516 878.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 199.00 | 183 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 333 679.00 | 333 679.00 | ||
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