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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : K ET B MICROSYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | K ET B MICROSYSTEMES |
| Siren | 322579285 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1897 |
| Management number | 2001B02011 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 824.00 | 41 824.00 | 41 824.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 42 724.00 | 41 824.00 | 900.00 | 42 724.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
084 Cash | 74 384.00 | 74 384.00 | 74 384.00 | |
096 Total Current Assets + Prepaid Expenses | 74 564.00 | 74 564.00 | 74 564.00 | |
110 Total Assets | 117 288.00 | 41 824.00 | 75 464.00 | 117 288.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 294.00 | |||
136 Profit for the Year | 975.00 | |||
142 Total Equity - Total I | 11 469.00 | |||
156 Loans and similar debts | 39 754.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
172 Other debts | 21 696.00 | |||
176 Total debts | 63 995.00 | |||
180 Liabilities Total | 75 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 816.00 | 1 816.00 | ||
218 Production of services sold - France | 25 130.00 | 25 130.00 | ||
232 Total operating income excluding VAT | 26 946.00 | 26 946.00 | ||
234 Purchases of goods (including customs duties) | 1 706.00 | 1 706.00 | ||
242 Other external expenses | 23 549.00 | 23 549.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
264 Total operating expenses | 25 831.00 | 25 831.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 975.00 | 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 725.00 | 42 725.00 | ||
492 Total Fixed Assets (Increases) | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 178.00 | 4 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 891.00 | 2 891.00 | ||
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