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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : KSB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Simplified |
| 2022-03-18 | Public | 2021-04-30 | Simplified |
| 2020-09-24 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Simplified |
| 2018-08-07 | Public | 2018-04-30 | Simplified |
| 2018-01-10 | Public | 2017-04-30 | Simplified |
| Name | KSB IMMO |
| Siren | 482103173 |
| Closing | 2021-04-30 |
| Registry code | 3102 |
| Registration number | B2022/007447 |
| Management number | 2005B01344 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 840.00 | 5 795.00 | 2 045.00 | 7 840.00 |
044 Total Fixed Assets | 7 840.00 | 5 795.00 | 2 045.00 | 7 840.00 |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 85 006.00 | 85 006.00 | 85 006.00 | |
096 Total Current Assets + Prepaid Expenses | 86 658.00 | 86 658.00 | 86 658.00 | |
110 Total Assets | 94 497.00 | 5 795.00 | 88 703.00 | 94 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 313.00 | |||
134 Retained Earnings | -14 250.00 | |||
136 Profit for the Year | -32 479.00 | |||
142 Total Equity - Total I | 15 784.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
172 Other debts | 70 385.00 | |||
176 Total debts | 72 919.00 | |||
180 Liabilities Total | 88 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | |||
232 Total operating income excluding VAT | 300 000.00 | |||
242 Other external expenses | 11 551.00 | 24 908.00 | 11 551.00 | |
244 Taxes, duties and similar payments | -34.00 | 536.00 | -34.00 | |
250 Staff compensation | 20 719.00 | 220 437.00 | 20 719.00 | |
254 Depreciation and amortization | 243.00 | 356.00 | 243.00 | |
264 Total operating expenses | 32 479.00 | 246 236.00 | 32 479.00 | |
270 Operating profit | -32 479.00 | 53 764.00 | -32 479.00 | |
300 Exceptional expenses | 184.00 | |||
310 Profit or loss | -32 479.00 | 53 581.00 | -32 479.00 | |
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