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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : KLAS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | KLAS-SERVICES |
| Siren | 822029716 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6929 |
| Management number | 2016B07117 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 982.00 | 683.00 | 299.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 683.00 | 299.00 | 982.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
110 Total Assets | 5 666.00 | 683.00 | 4 983.00 | 5 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -1 433.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 632.00 | |||
172 Other debts | 4 632.00 | |||
176 Total debts | 6 416.00 | |||
180 Liabilities Total | 4 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 876.00 | 8 399.00 | 3 876.00 | |
232 Total operating income excluding VAT | 3 876.00 | 8 399.00 | 3 876.00 | |
242 Other external expenses | 5 539.00 | 7 965.00 | 5 539.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 134.00 | 135.00 | |
254 Depreciation and amortization | 327.00 | 356.00 | 327.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 6 001.00 | 8 456.00 | 6 001.00 | |
270 Operating profit | -2 126.00 | -57.00 | -2 126.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -2 376.00 | -57.00 | -2 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 982.00 | 982.00 | ||
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