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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : KSB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Simplified |
| 2022-03-18 | Public | 2021-04-30 | Simplified |
| 2020-09-24 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Simplified |
| 2018-08-07 | Public | 2018-04-30 | Simplified |
| 2018-01-10 | Public | 2017-04-30 | Simplified |
| Name | KSB IMMO |
| Siren | 482103173 |
| Closing | 2020-04-30 |
| Registry code | 3102 |
| Registration number | B2020/021095 |
| Management number | 2005B01344 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 411.00 | 5 552.00 | 859.00 | 6 411.00 |
044 Total Fixed Assets | 6 411.00 | 5 552.00 | 859.00 | 6 411.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 198 306.00 | 198 306.00 | 198 306.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 199 258.00 | 199 258.00 | 199 258.00 | |
110 Total Assets | 205 668.00 | 5 552.00 | 200 116.00 | 205 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 313.00 | |||
134 Retained Earnings | -67 831.00 | |||
136 Profit for the Year | 53 581.00 | |||
142 Total Equity - Total I | 48 263.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
172 Other debts | 148 539.00 | |||
176 Total debts | 151 854.00 | |||
180 Liabilities Total | 200 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 392.00 | |||
232 Total operating income excluding VAT | 300 000.00 | 392.00 | 300 000.00 | |
242 Other external expenses | 24 908.00 | 7 073.00 | 24 908.00 | |
244 Taxes, duties and similar payments | 536.00 | 714.00 | 536.00 | |
250 Staff compensation | 220 437.00 | 1 512.00 | 220 437.00 | |
254 Depreciation and amortization | 356.00 | 1 509.00 | 356.00 | |
264 Total operating expenses | 246 236.00 | 10 807.00 | 246 236.00 | |
270 Operating profit | 53 764.00 | -10 416.00 | 53 764.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | 53 581.00 | -10 415.00 | 53 581.00 | |
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