Grow your business safely with KISSI PROPRETE ET MULTISERVICES
All the information you need about KISSI PROPRETE ET MULTISERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
KISSI PROPRETE ET MULTISERVICES >
BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : KISSI PROPRETE ET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | KISSI PROPRETE ET MULTISERVICES |
| Siren | 819810581 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2519 |
| Management number | 2016B03907 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 267.00 | 11 733.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 267.00 | 11 733.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 22 713.00 | 4 267.00 | 18 446.00 | 22 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 341.00 | |||
136 Profit for the Year | -4 455.00 | |||
142 Total Equity - Total I | 6 986.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 639.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 11 460.00 | |||
180 Liabilities Total | 18 446.00 | |||
195 Of which payables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 478.00 | 45 478.00 | ||
232 Total operating income excluding VAT | 45 478.00 | 45 478.00 | ||
242 Other external expenses | 8 101.00 | 8 101.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 31 613.00 | 31 613.00 | ||
252 Social security contributions | 6 214.00 | 6 214.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 49 345.00 | 49 345.00 | ||
270 Operating profit | -3 867.00 | -3 867.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | -4 455.00 | -4 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 496.00 | 4 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
all companies in France
Complete and comprehensive database.
