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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SARL K S S DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL K S S DEPANNAGE |
| Siren | 530351865 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22596 |
| Management number | 2011B01108 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 288.00 | 3 288.00 | 3 288.00 | |
044 Total Fixed Assets | 7 288.00 | 7 288.00 | 7 288.00 | |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 26 253.00 | 26 253.00 | 26 253.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 27 383.00 | 27 383.00 | 27 383.00 | |
110 Total Assets | 34 671.00 | 34 671.00 | 34 671.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 167.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | -15 877.00 | |||
156 Loans and similar debts | -12 184.00 | |||
166 Suppliers and related accounts | 8 241.00 | |||
172 Other debts | 54 491.00 | |||
176 Total debts | 50 548.00 | |||
180 Liabilities Total | 34 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 930.00 | 55 930.00 | ||
232 Total operating income excluding VAT | 55 930.00 | 55 930.00 | ||
234 Purchases of goods (including customs duties) | 11 557.00 | 11 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 18 736.00 | 18 736.00 | ||
243 (including business tax) | -2 590.00 | -2 590.00 | ||
244 Taxes, duties and similar payments | 2 590.00 | 2 590.00 | ||
250 Staff compensation | 16 580.00 | 16 580.00 | ||
252 Social security contributions | 6 055.00 | 6 055.00 | ||
264 Total operating expenses | 56 720.00 | 56 720.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -1 711.00 | -1 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 288.00 | 7 288.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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