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BALANCE SHEET (
2020-08-11)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27007 |
| Management number | 2016B07117 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 982.00 | 982.00 | |
044 Total Fixed Assets | 982.00 | 982.00 | 982.00 | |
084 Cash | 4 083.00 | 4 083.00 | 4 083.00 | |
096 Total Current Assets + Prepaid Expenses | 4 083.00 | 4 083.00 | 4 083.00 | |
110 Total Assets | 5 065.00 | 982.00 | 4 083.00 | 5 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 433.00 | |||
136 Profit for the Year | 4 317.00 | |||
142 Total Equity - Total I | 2 884.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 1 199.00 | |||
180 Liabilities Total | 4 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 448.00 | 3 876.00 | 9 448.00 | |
232 Total operating income excluding VAT | 9 448.00 | 3 876.00 | 9 448.00 | |
242 Other external expenses | 4 344.00 | 5 539.00 | 4 344.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 135.00 | 137.00 | |
254 Depreciation and amortization | 299.00 | 327.00 | 299.00 | |
264 Total operating expenses | 4 780.00 | 6 001.00 | 4 780.00 | |
270 Operating profit | 4 668.00 | -2 126.00 | 4 668.00 | |
300 Exceptional expenses | 250.00 | |||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 4 317.00 | -2 376.00 | 4 317.00 | |
| 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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