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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : KER CKZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | KER'CKZ SERVICES |
| Siren | 814468799 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 2700 |
| Management number | 2015B00722 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 Arzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 43 388.00 | 43 388.00 | 43 388.00 | |
096 Total Current Assets + Prepaid Expenses | 44 372.00 | 44 372.00 | 44 372.00 | |
110 Total Assets | 44 372.00 | 44 372.00 | 44 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 539.00 | |||
136 Profit for the Year | 15 744.00 | |||
142 Total Equity - Total I | 37 383.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 5 489.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 44 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 175.00 | 34 175.00 | ||
232 Total operating income excluding VAT | 34 175.00 | 34 175.00 | ||
242 Other external expenses | 15 206.00 | 15 206.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 15 653.00 | 15 653.00 | ||
270 Operating profit | 18 522.00 | 18 522.00 | ||
306 Income tax's | 2 778.00 | 2 778.00 | ||
310 Profit or loss | 15 744.00 | 15 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 835.00 | 6 835.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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