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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : KSILCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | KSILCENTRE |
| Siren | 519532295 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008611 |
| Management number | 2010B00050 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 23 801.00 | 23 801.00 | 23 801.00 | |
BZ Other receivables | 38 474.00 | 38 474.00 | 38 474.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 62 575.00 | 62 575.00 | 62 575.00 | |
CO Grand total (0 to V) | 62 575.00 | 62 575.00 | 62 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 016.00 | 4 689.00 | 34 016.00 | |
DK Regulated provisions | 24 701.00 | |||
DL TOTAL (I) | 35 016.00 | 30 391.00 | 35 016.00 | |
DY Tax and social security liabilities | 20 590.00 | 20 590.00 | ||
EA Other liabilities | 6 969.00 | 108 685.00 | 6 969.00 | |
EC TOTAL (IV) | 27 559.00 | 108 685.00 | 27 559.00 | |
EE Grand total (I to V) | 62 575.00 | 139 076.00 | 62 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 590.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 20 592.00 | |||
FW Other purchases and external expenses | 2 191.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GB Operating Expenses - Provisions | 7 650.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 184.00 | |||
GG - OPERATING RESULT (I - II) | 10 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 122.00 | -4 752.00 | 24 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 592.00 | 19 255.00 | 20 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 608.00 | 14 566.00 | 54 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 016.00 | 4 689.00 | 34 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 20 590.00 | 20 590.00 | 20 590.00 | |
VI Group and Associates | 6 969.00 | 6 969.00 | 6 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 559.00 | 27 559.00 | 27 559.00 | |
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