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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CAR SERVICE KISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | CAR SERVICE KISSI |
| Siren | 821930013 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 787 |
| Management number | 2018B03331 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 649.00 | 3 948.00 | 8 701.00 | 12 649.00 |
044 Total Fixed Assets | 12 649.00 | 3 948.00 | 8 701.00 | 12 649.00 |
110 Total Assets | 12 649.00 | 3 948.00 | 8 701.00 | 12 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 803.00 | |||
136 Profit for the Year | -4 102.00 | |||
142 Total Equity - Total I | 8 701.00 | |||
180 Liabilities Total | 8 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 312.00 | 33 312.00 | ||
232 Total operating income excluding VAT | 33 312.00 | 33 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 603.00 | 4 603.00 | ||
242 Other external expenses | 5 358.00 | 5 358.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 191.00 | 8 191.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 37 414.00 | 37 414.00 | ||
270 Operating profit | -4 102.00 | -4 102.00 | ||
310 Profit or loss | -4 102.00 | -4 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 12 649.00 | 12 649.00 | ||
| 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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