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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : KSD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-09-30 | Complete |
| 2020-11-06 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| Name | KSD IMMO |
| Siren | 849322367 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 7770 |
| Management number | 2019B02027 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 578.00 | 578.00 | 578.00 | |
CF Cash and cash equivalents | 121 509.00 | 121 509.00 | 121 509.00 | |
CJ TOTAL (II) | 122 088.00 | 122 088.00 | 122 088.00 | |
CO Grand total (0 to V) | 122 088.00 | 122 088.00 | 122 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 563.00 | 94 563.00 | ||
DL TOTAL (I) | 96 563.00 | 96 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 657.00 | ||
DX Trade payables and related accounts | 3 678.00 | 3 678.00 | ||
DY Tax and social security liabilities | 21 189.00 | 21 189.00 | ||
EC TOTAL (IV) | 25 525.00 | 25 525.00 | ||
EE Grand total (I to V) | 122 088.00 | 122 088.00 | ||
EG Accrued income and payables due within one year | 25 525.00 | 25 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 297.00 | |||
FJ Net sales | 108 297.00 | |||
FR Total operating income (I) | 108 297.00 | |||
FW Other purchases and external expenses | 13 734.00 | |||
GF Total Operating Expenses (II) | 13 734.00 | |||
GG - OPERATING RESULT (I - II) | 94 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 297.00 | 108 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 734.00 | 13 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 563.00 | 94 563.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 678.00 | 3 678.00 | 3 678.00 | |
8D Social Security and Other Social Organizations | 21 189.00 | 21 189.00 | 21 189.00 | |
VI Group and Associates | 657.00 | 657.00 | 657.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 578.00 | 578.00 | 578.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 578.00 | 578.00 | 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 525.00 | 25 525.00 | 25 525.00 | |
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