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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : KANSAS CONTRACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2019-09-30 | Complete |
| Name | KANSAS CONTRACTOR |
| Siren | 850099730 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 25106 |
| Management number | 2019B03925 |
| Activity code | 4120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 544.00 | 14 544.00 | 14 544.00 | |
BZ Other receivables | 1 426.00 | 1 426.00 | 1 426.00 | |
CF Cash and cash equivalents | 4 889.00 | 4 889.00 | 4 889.00 | |
CJ TOTAL (II) | 20 859.00 | 20 859.00 | 20 859.00 | |
CO Grand total (0 to V) | 20 859.00 | 20 859.00 | 20 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 599.00 | 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 505.00 | 101 099.00 | 505.00 | |
DL TOTAL (I) | 6 604.00 | 106 099.00 | 6 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 918.00 | 5 240.00 | 9 918.00 | |
DX Trade payables and related accounts | 1 824.00 | 1 800.00 | 1 824.00 | |
DY Tax and social security liabilities | 2 513.00 | 57 389.00 | 2 513.00 | |
EC TOTAL (IV) | 14 255.00 | 64 429.00 | 14 255.00 | |
EE Grand total (I to V) | 20 859.00 | 170 528.00 | 20 859.00 | |
EG Accrued income and payables due within one year | 14 255.00 | 64 429.00 | 14 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 120.00 | 12 120.00 | 12 120.00 | |
FJ Net sales | 12 120.00 | 12 120.00 | 12 120.00 | |
FR Total operating income (I) | 12 120.00 | |||
FW Other purchases and external expenses | 11 525.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 526.00 | |||
GG - OPERATING RESULT (I - II) | 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 89.00 | 32 433.00 | 89.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 120.00 | 140 781.00 | 12 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 615.00 | 39 682.00 | 11 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 505.00 | 101 099.00 | 505.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
8E Income Taxes | 89.00 | 89.00 | 89.00 | |
UX Other trade receivables | 14 544.00 | 14 544.00 | 14 544.00 | |
VB VAT | 1 426.00 | 1 426.00 | 1 426.00 | |
VI Group and Associates | 9 918.00 | 9 918.00 | 9 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 970.00 | 15 970.00 | 15 970.00 | |
VW VAT | 2 424.00 | 2 424.00 | 2 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 255.00 | 14 255.00 | 14 255.00 | |
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