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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CAR SERVICE KISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | CAR SERVICE KISSI |
| Siren | 821930013 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4519 |
| Management number | 2018B03331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 649.00 | 2 684.00 | 9 965.00 | 12 649.00 |
044 Total Fixed Assets | 12 649.00 | 2 684.00 | 9 965.00 | 12 649.00 |
084 Cash | 14 529.00 | 14 529.00 | 14 529.00 | |
096 Total Current Assets + Prepaid Expenses | 14 529.00 | 14 529.00 | 14 529.00 | |
110 Total Assets | 27 178.00 | 2 684.00 | 24 494.00 | 27 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 693.00 | |||
136 Profit for the Year | 9 661.00 | |||
142 Total Equity - Total I | 23 354.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 24 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 559.00 | 39 559.00 | ||
232 Total operating income excluding VAT | 39 559.00 | 39 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 188.00 | 5 188.00 | ||
242 Other external expenses | 4 904.00 | 4 904.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 11 412.00 | 11 412.00 | ||
252 Social security contributions | 5 349.00 | 5 349.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 28 193.00 | 28 193.00 | ||
270 Operating profit | 11 366.00 | 11 366.00 | ||
306 Income tax's | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 9 661.00 | 9 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 12 649.00 | 12 649.00 | ||
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