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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : KS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | KS STUDIO |
| Siren | 812953966 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118977 |
| Management number | 2015B18210 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AR Technical installations, industrial equipment and tools | 20 661.00 | 18 512.00 | 2 148.00 | 20 661.00 |
AT Other tangible assets | 180 676.00 | 114 735.00 | 65 941.00 | 180 676.00 |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 794 786.00 | 133 247.00 | 661 539.00 | 794 786.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 371 421.00 | 371 421.00 | 371 421.00 | |
BZ Other receivables | 1 208 557.00 | 1 208 557.00 | 1 208 557.00 | |
CF Cash and cash equivalents | 1 598 780.00 | 1 598 780.00 | 1 598 780.00 | |
CJ TOTAL (II) | 3 178 758.00 | 3 178 758.00 | 3 178 758.00 | |
CO Grand total (0 to V) | 3 973 544.00 | 133 247.00 | 3 840 297.00 | 3 973 544.00 |
CP Shares due in less than one year | 8 400.00 | 8 400.00 | ||
CR Shares due in more than one year | 1 058 401.00 | 1 058 401.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 737 349.00 | 1 816 332.00 | 2 737 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 608 104.00 | 921 017.00 | 608 104.00 | |
DL TOTAL (I) | 3 400 454.00 | 2 792 349.00 | 3 400 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 228.00 | 143 858.00 | 123 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 801.00 | 259 106.00 | 175 801.00 | |
DX Trade payables and related accounts | 69 077.00 | 160 006.00 | 69 077.00 | |
DY Tax and social security liabilities | 71 737.00 | 220 701.00 | 71 737.00 | |
EC TOTAL (IV) | 439 843.00 | 783 671.00 | 439 843.00 | |
EE Grand total (I to V) | 3 840 297.00 | 3 576 021.00 | 3 840 297.00 | |
EG Accrued income and payables due within one year | 184 574.00 | 683 210.00 | 184 574.00 | |
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