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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : K.A. NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | K.A. NET MULTISERVICES |
| Siren | 829900505 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17222 |
| Management number | 2017B02205 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 214.00 | 1 646.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 214.00 | 1 646.00 | 1 860.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 8 844.00 | 8 844.00 | 8 844.00 | |
096 Total Current Assets + Prepaid Expenses | 12 790.00 | 12 790.00 | 12 790.00 | |
110 Total Assets | 14 650.00 | 214.00 | 14 436.00 | 14 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 760.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 387.00 | |||
172 Other debts | 11 382.00 | |||
176 Total debts | 11 860.00 | |||
180 Liabilities Total | 14 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 880.00 | 61 880.00 | ||
232 Total operating income excluding VAT | 61 880.00 | 61 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 254.00 | 2 254.00 | ||
242 Other external expenses | 16 377.00 | 16 377.00 | ||
250 Staff compensation | 32 115.00 | 32 115.00 | ||
252 Social security contributions | 11 299.00 | 11 299.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 62 045.00 | 62 045.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | -184.00 | -184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 1 860.00 | 1 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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