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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : KSILCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | KSILCENTRE |
| Siren | 519532295 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008313 |
| Management number | 2010B00050 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 754.00 | 14 754.00 | 14 754.00 | |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 16 193.00 | 16 193.00 | 16 193.00 | |
CO Grand total (0 to V) | 16 193.00 | 16 193.00 | 16 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 920.00 | 35 016.00 | 3 920.00 | |
DL TOTAL (I) | 3 920.00 | 35 016.00 | 3 920.00 | |
DX Trade payables and related accounts | 142.00 | 142.00 | ||
DY Tax and social security liabilities | 15.00 | 20 590.00 | 15.00 | |
EA Other liabilities | 12 117.00 | 6 969.00 | 12 117.00 | |
EC TOTAL (IV) | 12 273.00 | 27 559.00 | 12 273.00 | |
EE Grand total (I to V) | 16 193.00 | 62 575.00 | 16 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 528.00 | |||
FJ Net sales | 10 528.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 528.00 | |||
FW Other purchases and external expenses | 7 279.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 625.00 | |||
GG - OPERATING RESULT (I - II) | 2 904.00 | |||
GP Total financial income (V) | 16.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 24 122.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 122.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 544.00 | 44 714.00 | 10 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 624.00 | 10 698.00 | 7 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 920.00 | 34 016.00 | 2 920.00 | |
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