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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : KS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | KS DECO |
| Siren | 878300847 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42225 |
| Management number | 2019B10307 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 764.00 | 2 986.00 | 3 750.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 250.00 | 764.00 | 3 486.00 | 4 250.00 |
068 Receivables – Trade and related accounts | 15 641.00 | 15 641.00 | 15 641.00 | |
072 Receivables – Other | 8 908.00 | 8 908.00 | 8 908.00 | |
084 Cash | 12 691.00 | 12 691.00 | 12 691.00 | |
096 Total Current Assets + Prepaid Expenses | 37 240.00 | 37 240.00 | 37 240.00 | |
110 Total Assets | 41 490.00 | 764.00 | 40 727.00 | 41 490.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 238.00 | |||
142 Total Equity - Total I | 16 238.00 | |||
166 Suppliers and related accounts | 14 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 10 283.00 | |||
176 Total debts | 24 488.00 | |||
180 Liabilities Total | 40 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 223.00 | 209 223.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 210 723.00 | 210 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 718.00 | 32 718.00 | ||
242 Other external expenses | 134 822.00 | 134 822.00 | ||
250 Staff compensation | 22 975.00 | 22 975.00 | ||
252 Social security contributions | 3 795.00 | 3 795.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
264 Total operating expenses | 195 074.00 | 195 074.00 | ||
270 Operating profit | 15 650.00 | 15 650.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 13 238.00 | 13 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 412.00 | 1 412.00 | ||
378 Amount of deductible VAT on goods and services | 7 103.00 | 7 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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