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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : KESTAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| Name | KESTAN SERVICES |
| Siren | 851754754 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11573 |
| Management number | 2019B03220 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339.00 | 3 339.00 | 3 339.00 | |
110 Total Assets | 3 339.00 | 3 339.00 | 3 339.00 | |
120 Share or Individual Capital | 850.00 | |||
136 Profit for the Year | 2 114.00 | |||
142 Total Equity - Total I | 2 964.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 375.00 | |||
180 Liabilities Total | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 075.00 | 6 075.00 | ||
232 Total operating income excluding VAT | 6 075.00 | 6 075.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 2 614.00 | 2 614.00 | ||
252 Social security contributions | -523.00 | -523.00 | ||
264 Total operating expenses | 3 586.00 | 3 586.00 | ||
270 Operating profit | 2 489.00 | 2 489.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 114.00 | 2 114.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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