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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : KSS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | KSS RENOV |
| Siren | 835276932 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19167 |
| Management number | 2018B00630 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 555.00 | 1 315.00 | 1 870.00 |
044 Total Fixed Assets | 1 870.00 | 555.00 | 1 315.00 | 1 870.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 31 238.00 | 31 238.00 | 31 238.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 47 763.00 | 47 763.00 | 47 763.00 | |
110 Total Assets | 49 633.00 | 555.00 | 49 077.00 | 49 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 898.00 | |||
136 Profit for the Year | 8 366.00 | |||
142 Total Equity - Total I | 36 464.00 | |||
156 Loans and similar debts | 10 935.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 12 613.00 | |||
180 Liabilities Total | 49 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 777.00 | 117 493.00 | 163 777.00 | |
230 Other income | 726.00 | 34.00 | 726.00 | |
232 Total operating income excluding VAT | 164 504.00 | 117 527.00 | 164 504.00 | |
242 Other external expenses | 151 767.00 | 91 782.00 | 151 767.00 | |
244 Taxes, duties and similar payments | 609.00 | 608.00 | 609.00 | |
250 Staff compensation | 1 053.00 | 792.00 | 1 053.00 | |
252 Social security contributions | 330.00 | 271.00 | 330.00 | |
254 Depreciation and amortization | 534.00 | 21.00 | 534.00 | |
262 Other expenses | 3.00 | 51.00 | 3.00 | |
264 Total operating expenses | 154 295.00 | 93 525.00 | 154 295.00 | |
270 Operating profit | 10 209.00 | 24 002.00 | 10 209.00 | |
294 Financial expenses | 244.00 | 5.00 | 244.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 495.00 | 3 600.00 | 1 495.00 | |
310 Profit or loss | 8 366.00 | 20 397.00 | 8 366.00 | |
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