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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : KSB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Simplified |
| 2022-03-18 | Public | 2021-04-30 | Simplified |
| 2020-09-24 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Simplified |
| 2018-08-07 | Public | 2018-04-30 | Simplified |
| 2018-01-10 | Public | 2017-04-30 | Simplified |
| Name | KSB IMMO |
| Siren | 482103173 |
| Closing | 2019-04-30 |
| Registry code | 3102 |
| Registration number | B2020/003388 |
| Management number | 2005B01344 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 335.00 | 5 196.00 | 139.00 | 5 335.00 |
044 Total Fixed Assets | 5 335.00 | 5 196.00 | 139.00 | 5 335.00 |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 1 809.00 | 1 809.00 | 1 809.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 5 181.00 | 5 181.00 | 5 181.00 | |
110 Total Assets | 10 516.00 | 5 196.00 | 5 320.00 | 10 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 313.00 | |||
134 Retained Earnings | -57 417.00 | |||
136 Profit for the Year | -10 415.00 | |||
142 Total Equity - Total I | -5 318.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
172 Other debts | 5 992.00 | |||
176 Total debts | 10 638.00 | |||
180 Liabilities Total | 5 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 392.00 | 392.00 | ||
242 Other external expenses | 7 073.00 | 4 201.00 | 7 073.00 | |
244 Taxes, duties and similar payments | 714.00 | 600.00 | 714.00 | |
250 Staff compensation | 1 512.00 | 3 052.00 | 1 512.00 | |
254 Depreciation and amortization | 1 509.00 | 1 792.00 | 1 509.00 | |
264 Total operating expenses | 10 807.00 | 9 645.00 | 10 807.00 | |
270 Operating profit | -10 416.00 | -9 645.00 | -10 416.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 106.00 | |||
310 Profit or loss | -10 415.00 | -9 751.00 | -10 415.00 | |
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