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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : KI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | KI SERVICES |
| Siren | 845228659 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16322 |
| Management number | 2019B05881 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 975.00 | 1 975.00 | 1 975.00 | |
044 Total Fixed Assets | 1 975.00 | 1 975.00 | 1 975.00 | |
068 Receivables – Trade and related accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
096 Total Current Assets + Prepaid Expenses | 7 756.00 | 7 756.00 | 7 756.00 | |
110 Total Assets | 9 731.00 | 9 731.00 | 9 731.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 649.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 7 844.00 | |||
180 Liabilities Total | 9 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 621.00 | 17 611.00 | 33 621.00 | |
226 Operating subsidies received | 3 502.00 | 6 224.00 | 3 502.00 | |
232 Total operating income excluding VAT | 37 123.00 | 23 835.00 | 37 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 554.00 | 1 554.00 | |
242 Other external expenses | 15 187.00 | 2 851.00 | 15 187.00 | |
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 11 186.00 | 15 847.00 | 11 186.00 | |
252 Social security contributions | 7 961.00 | 3 528.00 | 7 961.00 | |
264 Total operating expenses | 36 385.00 | 23 780.00 | 36 385.00 | |
270 Operating profit | 738.00 | 55.00 | 738.00 | |
306 Income tax's | 8.00 | |||
310 Profit or loss | 738.00 | 47.00 | 738.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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