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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : KER CKZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | KER CKZ SERVICES |
| Siren | 814468799 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4501 |
| Management number | 2015B00722 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 ARZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 37 321.00 | 37 321.00 | 37 321.00 | |
096 Total Current Assets + Prepaid Expenses | 39 300.00 | 39 300.00 | 39 300.00 | |
110 Total Assets | 39 300.00 | 39 300.00 | 39 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 159.00 | |||
136 Profit for the Year | 16 487.00 | |||
142 Total Equity - Total I | 34 746.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
172 Other debts | 2 999.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 39 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 835.00 | 32 835.00 | ||
218 Production of services sold - France | 32 835.00 | 45 500.00 | 32 835.00 | |
232 Total operating income excluding VAT | 32 835.00 | 45 500.00 | 32 835.00 | |
242 Other external expenses | 13 039.00 | 14 884.00 | 13 039.00 | |
244 Taxes, duties and similar payments | 400.00 | 124.00 | 400.00 | |
264 Total operating expenses | 13 439.00 | 15 008.00 | 13 439.00 | |
270 Operating profit | 19 396.00 | 30 492.00 | 19 396.00 | |
306 Income tax's | 2 909.00 | 4 574.00 | 2 909.00 | |
310 Profit or loss | 16 487.00 | 25 918.00 | 16 487.00 | |
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