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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : K-MSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | K-MSO SERVICES |
| Siren | 809741507 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5156 |
| Management number | 2015B00925 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 666.00 | 5 142.00 | 20 523.00 | 25 666.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 26 466.00 | 5 142.00 | 21 323.00 | 26 466.00 |
068 Receivables – Trade and related accounts | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
084 Cash | 12 016.00 | 12 016.00 | 12 016.00 | |
096 Total Current Assets + Prepaid Expenses | 16 013.00 | 16 013.00 | 16 013.00 | |
110 Total Assets | 42 479.00 | 5 142.00 | 37 337.00 | 42 479.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 8 869.00 | |||
134 Retained Earnings | 20 191.00 | |||
136 Profit for the Year | -8 968.00 | |||
142 Total Equity - Total I | 25 043.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 11 098.00 | |||
176 Total debts | 12 294.00 | |||
180 Liabilities Total | 37 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 624.00 | 27 624.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 158.00 | 14 158.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 704.00 | 5 704.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 038.00 | -4 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 922.00 | 10 922.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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