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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SAS KAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SAS KAZ SERVICES |
| Siren | 814901047 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9105 |
| Management number | 2015B09206 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 149.00 | 1.00 | 1 150.00 |
028 Tangible Assets | 18 887.00 | 5 427.00 | 13 460.00 | 18 887.00 |
044 Total Fixed Assets | 20 037.00 | 6 576.00 | 13 461.00 | 20 037.00 |
068 Receivables – Trade and related accounts | 83 836.00 | 83 836.00 | 83 836.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 87 045.00 | 87 045.00 | 87 045.00 | |
110 Total Assets | 107 082.00 | 6 576.00 | 100 506.00 | 107 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 627.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 56 401.00 | |||
156 Loans and similar debts | 758.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 41 807.00 | |||
176 Total debts | 44 105.00 | |||
180 Liabilities Total | 100 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 120.00 | 222 120.00 | ||
232 Total operating income excluding VAT | 222 120.00 | 222 120.00 | ||
242 Other external expenses | 108 248.00 | 108 248.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 59 435.00 | 59 435.00 | ||
252 Social security contributions | 26 475.00 | 26 475.00 | ||
254 Depreciation and amortization | 4 160.00 | 4 160.00 | ||
264 Total operating expenses | 198 856.00 | 198 856.00 | ||
270 Operating profit | 23 264.00 | 23 264.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 19 774.00 | 19 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 7 525.00 | 7 525.00 | ||
492 Total Fixed Assets (Increases) | 12 513.00 | 12 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 424.00 | 44 424.00 | ||
378 Amount of deductible VAT on goods and services | 15 935.00 | 15 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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