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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : KS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-11-30 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | KS FIBRE |
| Siren | 819055674 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22266 |
| Management number | 2019B01699 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 589.00 | 1 728.00 | 2 861.00 | 4 589.00 |
040 Financial Assets | 4 142.00 | 4 142.00 | 4 142.00 | |
044 Total Fixed Assets | 8 732.00 | 1 728.00 | 7 003.00 | 8 732.00 |
068 Receivables – Trade and related accounts | 69 158.00 | 69 158.00 | 69 158.00 | |
072 Receivables – Other | 8 920.00 | 8 920.00 | 8 920.00 | |
084 Cash | 25 025.00 | 25 025.00 | 25 025.00 | |
096 Total Current Assets + Prepaid Expenses | 103 103.00 | 103 103.00 | 103 103.00 | |
110 Total Assets | 111 834.00 | 1 728.00 | 110 106.00 | 111 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | 35 158.00 | |||
136 Profit for the Year | 30 361.00 | |||
142 Total Equity - Total I | 71 284.00 | |||
166 Suppliers and related accounts | 11 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 26 825.00 | |||
176 Total debts | 38 822.00 | |||
180 Liabilities Total | 110 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 789.00 | 250 789.00 | ||
232 Total operating income excluding VAT | 250 790.00 | 250 790.00 | ||
242 Other external expenses | 184 334.00 | 184 334.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 23 046.00 | 23 046.00 | ||
252 Social security contributions | 5 888.00 | 5 888.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 215 285.00 | 215 285.00 | ||
270 Operating profit | 35 505.00 | 35 505.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 5 145.00 | 5 145.00 | ||
310 Profit or loss | 30 361.00 | 30 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
482 INCREASES Financial Assets | 2 104.00 | 2 104.00 | ||
490 Total Fixed Assets (Gross Value) | 5 062.00 | 5 062.00 | ||
492 Total Fixed Assets (Increases) | 3 670.00 | 3 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 285.00 | 49 285.00 | ||
378 Amount of deductible VAT on goods and services | 28 825.00 | 28 825.00 | ||
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