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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : KBH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | KBH SERVICES |
| Siren | 881429211 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34032 |
| Management number | 2020B01618 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 598.00 | 2 598.00 | 2 598.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 5 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 2 650.00 | 2 650.00 | ||
242 Other external expenses | 2 761.00 | 2 761.00 | ||
264 Total operating expenses | 2 761.00 | 2 761.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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