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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : K.S PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | K.S PROTECT |
| Siren | 828364299 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4838 |
| Management number | 2017B01424 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 1 579.00 | |||
180 Liabilities Total | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 785.00 | 4 785.00 | ||
232 Total operating income excluding VAT | 4 785.00 | 4 785.00 | ||
242 Other external expenses | 3 669.00 | 3 669.00 | ||
264 Total operating expenses | 3 669.00 | 3 669.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 957.00 | 957.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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