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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : KS AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KS AGENCEMENTS |
| Siren | 818173023 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17686 |
| Management number | 2016B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 833.00 | 12 500.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 833.00 | 12 500.00 | 13 333.00 |
068 Receivables – Trade and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
072 Receivables – Other | 8 980.00 | 8 980.00 | 8 980.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
096 Total Current Assets + Prepaid Expenses | 15 635.00 | 15 635.00 | 15 635.00 | |
110 Total Assets | 28 968.00 | 833.00 | 28 135.00 | 28 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 374.00 | |||
136 Profit for the Year | 2 987.00 | |||
142 Total Equity - Total I | 8 361.00 | |||
156 Loans and similar debts | 7 832.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 11 616.00 | |||
176 Total debts | 19 774.00 | |||
180 Liabilities Total | 28 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 550.00 | 57 550.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 553.00 | 57 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 2 076.00 | ||
242 Other external expenses | 11 836.00 | 11 836.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 27 225.00 | 27 225.00 | ||
252 Social security contributions | 10 937.00 | 10 937.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 53 912.00 | 53 912.00 | ||
270 Operating profit | 3 641.00 | 3 641.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 987.00 | 2 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
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