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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | KS IMMOBILIER |
| Siren | 828254441 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4447 |
| Management number | 2017B00285 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SEILLONS SOURCE D ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 441.00 | 450.00 | 1 991.00 | 2 441.00 |
044 Total Fixed Assets | 2 441.00 | 450.00 | 1 991.00 | 2 441.00 |
068 Receivables – Trade and related accounts | 19 327.00 | 19 327.00 | 19 327.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 8 558.00 | 8 558.00 | 8 558.00 | |
096 Total Current Assets + Prepaid Expenses | 28 480.00 | 28 480.00 | 28 480.00 | |
110 Total Assets | 30 921.00 | 450.00 | 30 471.00 | 30 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 391.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 25 394.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 30 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 411.00 | 29 167.00 | 68 411.00 | |
226 Operating subsidies received | 3 410.00 | 1 990.00 | 3 410.00 | |
232 Total operating income excluding VAT | 71 821.00 | 31 157.00 | 71 821.00 | |
242 Other external expenses | 57 329.00 | 10 897.00 | 57 329.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
24B (including equipment leasing) | 51.00 | 51.00 | ||
250 Staff compensation | 8 051.00 | 3 322.00 | 8 051.00 | |
252 Social security contributions | -305.00 | -42.00 | -305.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 349.00 | |||
264 Total operating expenses | 66 093.00 | 14 525.00 | 66 093.00 | |
270 Operating profit | 5 728.00 | 16 631.00 | 5 728.00 | |
290 Exceptional income | 1 006.00 | 810.00 | 1 006.00 | |
294 Financial expenses | 218.00 | 69.00 | 218.00 | |
300 Exceptional expenses | 110.00 | 30.00 | 110.00 | |
306 Income tax's | 903.00 | 2 451.00 | 903.00 | |
310 Profit or loss | 5 503.00 | 14 891.00 | 5 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 441.00 | 2 441.00 | ||
492 Total Fixed Assets (Increases) | 2 441.00 | 2 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 859.00 | 14 859.00 | ||
378 Amount of deductible VAT on goods and services | 6 927.00 | 6 927.00 | ||
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