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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SAS KAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SAS KAZ SERVICES |
| Siren | 814901047 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15166 |
| Management number | 2015B09206 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 55 296.00 | 17 283.00 | 38 013.00 | 55 296.00 |
044 Total Fixed Assets | 56 446.00 | 18 433.00 | 38 013.00 | 56 446.00 |
068 Receivables – Trade and related accounts | 72 982.00 | 72 982.00 | 72 982.00 | |
072 Receivables – Other | 19 214.00 | 19 214.00 | 19 214.00 | |
096 Total Current Assets + Prepaid Expenses | 92 196.00 | 92 196.00 | 92 196.00 | |
110 Total Assets | 148 642.00 | 18 433.00 | 130 209.00 | 148 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 402.00 | |||
136 Profit for the Year | 27 959.00 | |||
142 Total Equity - Total I | 84 361.00 | |||
156 Loans and similar debts | 2 801.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
172 Other debts | 35 739.00 | |||
176 Total debts | 45 848.00 | |||
180 Liabilities Total | 130 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 648.00 | 233 648.00 | ||
232 Total operating income excluding VAT | 233 648.00 | 233 648.00 | ||
242 Other external expenses | 108 082.00 | 108 082.00 | ||
244 Taxes, duties and similar payments | 4 754.00 | 4 754.00 | ||
250 Staff compensation | 46 904.00 | 46 904.00 | ||
252 Social security contributions | 27 985.00 | 27 985.00 | ||
254 Depreciation and amortization | 11 857.00 | 11 857.00 | ||
264 Total operating expenses | 199 582.00 | 199 582.00 | ||
270 Operating profit | 34 066.00 | 34 066.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
306 Income tax's | 4 934.00 | 4 934.00 | ||
310 Profit or loss | 27 959.00 | 27 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 408.00 | 36 408.00 | ||
490 Total Fixed Assets (Gross Value) | 20 038.00 | 20 038.00 | ||
492 Total Fixed Assets (Increases) | 36 408.00 | 36 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 730.00 | 46 730.00 | ||
378 Amount of deductible VAT on goods and services | 16 800.00 | 16 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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