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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : KS AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KS AGENCEMENTS |
| Siren | 818173023 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14307 |
| Management number | 2016B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 651.00 | 1 651.00 | 1 651.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
096 Total Current Assets + Prepaid Expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
110 Total Assets | 11 193.00 | 11 193.00 | 11 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 027.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 5 373.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 11 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 719.00 | 54 719.00 | ||
232 Total operating income excluding VAT | 54 719.00 | 54 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 580.00 | 1 580.00 | ||
242 Other external expenses | 9 541.00 | 9 541.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 29 745.00 | 29 745.00 | ||
252 Social security contributions | 10 172.00 | 10 172.00 | ||
264 Total operating expenses | 52 051.00 | 52 051.00 | ||
270 Operating profit | 2 668.00 | 2 668.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 2 346.00 | 2 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 482.00 | 482.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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