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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : KI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | KI SERVICES |
| Siren | 845228659 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16672 |
| Management number | 2019B05881 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 4 628.00 | 4 628.00 | 4 628.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 6 171.00 | 6 171.00 | 6 171.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 1 102.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 4 962.00 | |||
176 Total debts | 5 069.00 | |||
180 Liabilities Total | 6 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 232.00 | 19 232.00 | ||
232 Total operating income excluding VAT | 19 232.00 | 19 232.00 | ||
242 Other external expenses | 917.00 | 917.00 | ||
250 Staff compensation | 15 543.00 | 15 543.00 | ||
252 Social security contributions | 2 064.00 | 2 064.00 | ||
264 Total operating expenses | 18 524.00 | 18 524.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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