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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : KS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-11-30 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | KS FIBRE |
| Siren | 819055674 |
| Closing | 2020-11-30 |
| Registry code | 9401 |
| Registration number | 30909 |
| Management number | 2019B01699 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 984.00 | 7 648.00 | 8 337.00 | 15 984.00 |
040 Financial Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
044 Total Fixed Assets | 18 100.00 | 7 648.00 | 10 452.00 | 18 100.00 |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 9 247.00 | 9 247.00 | 9 247.00 | |
084 Cash | 4 279.00 | 4 279.00 | 4 279.00 | |
096 Total Current Assets + Prepaid Expenses | 16 838.00 | 16 838.00 | 16 838.00 | |
110 Total Assets | 34 938.00 | 7 648.00 | 27 290.00 | 34 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | -5 964.00 | |||
136 Profit for the Year | -10 876.00 | |||
142 Total Equity - Total I | -11 075.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 056.00 | |||
172 Other debts | 36 133.00 | |||
176 Total debts | 38 366.00 | |||
180 Liabilities Total | 27 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 966.00 | 150 966.00 | ||
230 Other income | 11 483.00 | 11 483.00 | ||
232 Total operating income excluding VAT | 162 449.00 | 162 449.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
242 Other external expenses | 88 698.00 | 88 698.00 | ||
243 (including business tax) | -643.00 | -643.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 61 805.00 | 61 805.00 | ||
252 Social security contributions | 17 528.00 | 17 528.00 | ||
254 Depreciation and amortization | 3 861.00 | 3 861.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 173 325.00 | 173 325.00 | ||
270 Operating profit | -10 876.00 | -10 876.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -10 876.00 | -10 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 813.00 | 1 813.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
490 Total Fixed Assets (Gross Value) | 12 852.00 | 12 852.00 | ||
492 Total Fixed Assets (Increases) | 3 132.00 | 3 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 154.00 | 27 154.00 | ||
378 Amount of deductible VAT on goods and services | 12 177.00 | 12 177.00 | ||
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