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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : KSS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | KSS RENOV |
| Siren | 835276932 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12846 |
| Management number | 2018B00630 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 4 186.00 | 4 186.00 | 4 186.00 | |
096 Total Current Assets + Prepaid Expenses | 15 786.00 | 15 786.00 | 15 786.00 | |
110 Total Assets | 15 786.00 | 15 786.00 | 15 786.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 701.00 | |||
142 Total Equity - Total I | 7 701.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 726.00 | |||
172 Other debts | 7 087.00 | |||
176 Total debts | 8 085.00 | |||
180 Liabilities Total | 15 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 60 800.00 | 60 800.00 | ||
232 Total operating income excluding VAT | 69 800.00 | 69 800.00 | ||
234 Purchases of goods (including customs duties) | 9 983.00 | 9 983.00 | ||
242 Other external expenses | 50 322.00 | 50 322.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 220.00 | 220.00 | ||
252 Social security contributions | 67.00 | 67.00 | ||
264 Total operating expenses | 62 589.00 | 62 589.00 | ||
270 Operating profit | 7 211.00 | 7 211.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 5 701.00 | 5 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 965.00 | 965.00 | ||
378 Amount of deductible VAT on goods and services | 3 324.00 | 3 324.00 | ||
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